Payment voucher

Navigate to Accounts. Click on Payment Voucher under Payables. The Voucher List page will open. Click on Create New button.…

Here let us see how to create a bank to get displayed in Payment voucher COA. The below Payment voucher…

Click the Accounts. Click Payment Voucher in Payables. Click Create New button. Enter the mandatory fields like COA, currency, Division,…

Click the Accounts. Click Payment Voucher in Payables. Enter the Voucher No (payment No) and click Submit button. Then Click…

Click the Forwarding menu. Select the Consol Entry. Enter Consol No and click Submit button. Click the mentioned Consol No.…