Debit Voucher

Debit Voucher: 

In order to make payments we are required to create a Debit Voucher. Debit voucher is used to show payments such as utility bills, payments with tax and salaries vouchers. Go to Accounts, then Data Entry and then click on Debit / Cash Payment (DV) – Default.

Following page will open as shown in the screen shot below.

Now select the Cash Account and input other details such as name of the expense and click on save.

Your Debit Voucher is created which is also editable if required.

The video tutorial for Debit Voucher creation can also be viewed by clicking on the following URLs.