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Accounting Voucher


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.


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


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.