Bank Payment Voucher:
This feature creates Bank Payment Vouchers in the system. Go to accounts, then click on Data Entry. Now click on Bank Payment Voucher.
The following page will open as shown in the screen shot below.
First select a bank account.
Enter cheque number.
Now select cheque date.
Enter Narration.
Now in the bottom section, select order ID.
Account / Customer will appear automatically.
Enter details and debit amount, cheque number, cheque date and bank.
Once all information is complete, click on the Green Save button at the bottom.
Your entry has been saved.
You may edit it by clicking on the update button against this record.
Also various printing options are available.
Print Voucher JV.
Print Voucher Order by Dr/Cr.
Print Voucher.
