Accounting Voucher

Create

Generally accounting voucher is created automatically, but for some accounts transaction, you need to create accounting voucher manually.

STEP-1: Click on New-> Voucher-> Accounting Voucher. Accounting Voucher form will appear.

STEP-2: Fill the details and click on Save.

List

Click on Vouchers-> Accounting Vouchers->List All. Accounting Vouchers list will appear.

Click on Vouchers->Voucher->Today’s Accounting Vouchers. Today’s Accounting Vouchers 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 Voucher Items-> Accounting Voucher Items. Accounting Voucher Items list will appear.

Edit

Step-1: Select accounting voucher items from the list that you want to edit. **Right click **on it and select Edit GL Account option.

Step-2: Edit the details and click on Save button.