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Financial accounting and billing system software generate various types of voucher reports

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Introduction
Preface
About Financial Accounting Software (Standard Edition)
Software Features
Why DRPU Software?
What is Financial Accounting?
Why Financial Accounting Software?

Software Installation Guide
System Requirements
Installation Steps
How to Run Financial Accounting (Standard Edition)
Uninstallation Steps
Product Activation Process

Software Version Information
Version Details
Demo and Full Software Version

Software Interface Description
User Interface Startup Window

Working with Software Modules
Managing Company Records
Managing Masters Records
Managing Voucher Entries
Viewing Reports
Managing Software Settings

Advance Software Features
Voucher Filter Records
Export Report in Different Formats
Set Report Columns Width

License and Ordering
Ordering the product
License Agreement

FAQs and Troubleshooting
General Queries
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Trial and Support

Getting Assistance
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Quick Reference
Glossary
Working with Software Modules
 

Managing Voucher Entries

Voucher is a document that serves as an evidence of some expenditure. The term voucher is also a synonym for receipts often used as a proof of transactions. The entry is done in this evidence document or receipt is called a Voucher Entry.

After creating Masters, the next step is used to maintain the Voucher Entries of the Company. In Voucher Entry, you need to record all business transactions in Vouchers such as Sale/ Purchase Register, Sale/Purchase Return, Payment, Receipt, Journal and so on.

To record various transactions of the Company, click on Voucher Entry Menu, the following options will be displayed:

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