Supplier Payment Voucher:
This option creates Supplier Payment Vouchers. Go to Accounts, then click on Data Entry and then click on Supplier Payment Voucher.
The following page will open as shown in the screen shot below.
First select Account.
Now enter cheque number.
Also select cheque date.
Enter Narration.
Now in the bottom section, select Account / Customer.
Enter other details such as cheque details, cheque date, bank, amount etc.
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.
