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:

• Quotation

• Sale Voucher

• Purchase Voucher

• Stock Voucher

• Payment Voucher

• Journal Voucher

• Debit Note Voucher

• Credit Note Voucher

• Production Voucher