Voucher View

Click Accounts menu. Click Journal Voucher in General Ledger. Click the Create New button. The JOURNAL voucher Edit page will…

Click the Accounts menu. Select the Voucher list. Choose the Voucher type and enter the Voucher number. Click the Submit…

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

Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Click Create New button. The INVOICE Voucher…

Click Accounts menu. Select Invoice in Receivables. The Voucher List page will open. Enter the Voucher No (Invoice No) and…