Receipt Voucher:
All cash receipts can be recorded in the system through this feature. Go to Accounts, then click on Data Entry and then click on Receipt Voucher.
The following page will open as shown in the screen shot below.
First enter the customer name.
Now enter the cheque number. (If available)
Enter cheque date.
Now enter narration.
Now in the bottom area, select Order ID.
Account/ Customer and Detail will appear automatically.
Now enter Debit amount, cheque number, cheque date and bank.
Once all information is complete, click on the Green Save button at the bottom..
Your 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.
