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Business accounting and billing system software create various types of voucher reports

About Financial Accounting Software (Enterprise Edition)
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What is Financial Accounting?
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Managing Company Records
Managing Masters Records
Managing Voucher Entries
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Working with Software Modules

Managing Voucher Entries

A voucher is an evidence or receipt of full payment. It is a documentary record of business transactions for proving that money has been paid or received. 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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