- Click the Forwarding menu.
- Select the Consol Entry.
- Enter Consol No and click Submit button.
- Click the mentioned Consol No.
- The Consol view page will open.
- Click the Charge tab.
- Click the Generate Payment button.
- The Generate Payment page will open.
- Enter the COA name, Vendor Ref.No, Ref date.
- Select the required charges and click the Generate Voucher button.
- Finally, the user can get the payment voucher from the consol.
