Cash Payment Voucher:
All Cash Payment Vouchers can be generated through this feature in the system. Go to Accounts, then click on Data Entry and then click on Cash Payment Voucher.
The following page will open as shown in the screen shot below.
Select Account/ Customer.
Now select payment mode.
Enter Narration.
Now in the bottom area, select Account / Customer.
Now enter other details and Debit amount. You may also add cheque number, cheque date and bank if payment is through cheque.
Once all information is completed, click on the Green Save button at the bottom.
Your Cash Payment Voucher 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.
