Add Account Voucher:
Through this option, we can add an account voucher in our system. Go to Accounts then click on Data Entry and then click on Add Account Voucher.
Following page will open as shown in the screenshot below.
Now input all relevant information required such as Voucher Type, Cheque Number, Narration, Date etc.
Now in the second section on the bottom of the page, add all the relevant information.
First select Order ID.
Once selected, Account/ Customer, Details and Debit/ Credit amount will appear automatically.
Now input Cheque Number, Cheque Date and Bank.
Once all information is completed, click on the green Save button at the bottom.
Your voucher record has been saved now.
You may edit it by clicking on the update button against this record.
Also various types of printing options are available in this feature. Left click on the Printer Icon to view them.
Click on any of the options as per the requirement to open in the New window for Print / Save.
Journal Voucher Print.
Voucher Print.
Print Voucher Order by Dr/Cr.
