Voucher Listing-Printing:
This option allows us to check and list all the various vouchers in the system. Go to Accounts then click on Daily Outputs and now click on VOUCHER LISTING – Printing.
The following page will appear as shown in the screenshot below.
First select the Doc Type.
Now select the From Date:
Also select the To Date:
Now click on the Green Report button at the bottom.
The list of CV vouchers will appear in the next window with Save / Print options available.
Now if you require to check the unbalanced CV vouchers then again go the previous window and click on the Unbalanced Voucher option.
Now again click on the Green Report button at the bottom.
The Unbalanced CV list will appear in a new window with Save /Print options available as per the requirement.
Similarly JV listing can be viewed. Select JV in Doc Type.
JV Listing.
JV unbalanced listing.
Also DV listing can be viewed. Select DV in Doc Type.
DV Listing.
DV unbalanced listing.
SI listing.
Select SI in Doc Type.
Now click on the Green Report button at the bottom.
A new window will appear with Save / Print options and showing SI.
PI listing.
Select PI in Doc Type.
Now click on the Green Report button at the bottom.
A new window will appear with Save / Print options and showing PI.
