Working with Software Modules

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:

• Quotation

• Sale Voucher

• Purchase Voucher

• Stock Voucher

• Payment Voucher

• Journal Voucher

• Debit Note Voucher

• Credit Note Voucher

• Production Voucher