Voucher

Introduction

This post walks you through how to create payment vouchers.

Voucher Grid

• From Menu, select [Finance]>>[Vouchers / Receipts].
• Voucher grid shows the list of existing payment/receipt vouchers.
• To create new voucher, click [Add].

Add Voucher

• Key in date, amount, cheq no/date etc.
• Select bank/cash name, document type, a/c codes, debit/credit etc and click [Save].

Note

• RTGS Payment : Select [Payment Mode]>>[Not Applicable] and key in [RTGS] in cheq no.

Voucher Print

Print Cheques

• In order to print cheques through system you must first create cheques in cheques master. How to create cheques
• To print cheque click [Cheque Print] in voucher view.