Click on Home -> New -> Accounting Voucher. Accounting Voucher form will appear.
STEP-2: Fill the details and click on Save.
List
Click on General -> Accounting Vouchers-> Accounting Voucher / List All. Accounting Vouchers list will appear.
Click on General -> Today’s Accounting Vouchers. Today’s Accounting Vouchers list will appear.
You can manage List All Except MV... by Click on Vouchers ->Accounting Vouchers -> List All Except MV. Accounting Vouchers List All Except MV list will appear.
Edit
STEP-1: Select accounting voucher from accounting voucher list that you want to edit. Right click on it and select Edit Accounting Voucher option.
STEP-2: Edit the details and click on Save.
Accounting Voucher Items
List
Step-1: Click on General -> Accounting Voucher Items. Accounting Voucher Items list will appear.
