Accounting Voucher

maintains all books of accounts starting from record of vouchers to ledgers etc. You can use different types of vouchers like payment, receipt, sales, purchases, receipt notes, delivery notes and adjustment entry vouchers like journals, debit & credit notes.

Voucher Type

• Contra Voucher : As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from:

  cases

  • Cash deposit in bank
  • Cash withdraw from bank
  • Loan from bank
  • Loan repayment to bank

  workflow

  • Bank Allocation

• Journal Voucher : All adjustment in journal voucher type

  cases

  • Adjustment

• Payment Voucher

  workflow

  • Bill Allocation

• Receipt Voucher

  workflow

  • Bill Allocation

• Sale Voucher :

  cases

  • Adjustment

• Purchase Voucher

• Credit Note (Sale Return) Voucher

• Debit Note (Purchase Return) Voucher