How to Take Debit Note – Nonjob Voucher List Details in the EFM Application
Here, we are going to see How to take Debit Note – Nonjob Voucher List Details in the Accounts Module…
How to Match the voucher?
Click the Accounts menu. Select the Voucher List . The Voucher List page will open. Enter the voucher type (JV…
How to copy the Voucher?
Click the Accounts menu. Select the Voucher List. Enter the Voucher No and click Submit button. Then Click the Voucher…
How to reverse the invoice?
Click the Accounts menu from Home page. Select the Voucher List. Enter Voucher No (Invoice No) and click Submit button.…
How to cancel the receipt voucher?
Click the Accounts menu. Select the Receipt Voucher in Receivables. The Voucher List page will open. Enter the Voucher No…
How to cancel the payment voucher?
Click the Accounts. Click Payment Voucher in Payables. Enter the Voucher No (payment No) and click Submit button. Then Click…
How to generate one invoice for multiple shipments?
Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Click Create New button. The INVOICE Voucher…
How to cancel invoice before posting?
Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Enter the Voucher No (Invoice No) and…
How to generate vendor credit note?
Click Accounts menu. Select Vendor Credit Note in Payables. The Voucher List page?will open. Click Create New button. …
How to generate vendor Invoice?
Click the Accounts menu. Select the Voucher List. Click Vendor Invoice in Payables. The Voucher List page will open.…