- Click the Accounts menu.
- Select the Receipt Voucher in Receivables.
- The Voucher List page will open.
- Click Create New button.
- The RECEIPT Voucher Edit page will open.
- Enter the mandatory fields like Division, COA, Sub ledger, Currency, Book, Period, and Branch.
- Click the Save button.
- Click the view voucher button to see the voucher.
- After saving this page click Add Row button in Accounts Details.
- Select the COA and Sub ledger from the list.
- Click the Save button.
- Click Get o/s (outstanding) icon in Accounts Details to get an outstanding amount for the subledger.
- The Outstanding O/S page will open.
- Click the Get o/s button.
- Select the voucher which the user wants and click Confirm Voucher.
- Finally, the user will get a RECEIPT VOUCHER with the given details.
