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While entering vouchers, you can mark them as Post Dated, as a result these vouchers are not updated in the ledgers till the date specified in the voucher. This is useful for entering transactions that take place on a regular basis. For example, if you issue post dated Cheques towards payment of installments, you can set up the payments in advance, and Tally.ERP 9 will only update them in the ledgers on the due date.
Mark vouchers Post Dated by using CTRL + T or click on the button Post Dated from the Button Bar. This button toggles between Current and Post Dated.
press Ctrl+T to enter post dated entry
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