Payment Vouchers
Payment vouchers can be entered here to maintain a record of Payments that have details such as the date, amount paid, source of the payment, receiver and so on.
You can edit or delete the records at any time.
Note: You can filter out specific payment vouchers by clicking the "Refresh" button after selecting the payment date / paid through / payment to.
How to enter Payment Vouchers?
Step 1: Click on “Add New” button.
Step 2: Choose "Date" (Ref.no would be generated automatically)
Step 3: Choose "Paid Through" from the dropdown menu.
Step 4: Enter "Paid Amount"
Step 5: Enter "Narration"
Step 6: In the Payment Details enter "Paid to & Amount"
Step 7: Click on “Add” button.
Step 8: Click “Back to List” to get back to the Payment Vouchers listing page.
