Documentation

New Payment Voucher
Payment voucher can be used for a variety of purposes, sometimes taking the place of cash in a
transaction, acting as a receipt, or indicating that an invoice has been approved for payment.
Click on G/L > Cash Book Entry

*Click on Create a new Cash Transaction.

*Select New Payment Voucher.

*Key in the Name who is receiving this payment.
*Select the Payment Method which is by cash or bank and key in the payment amount for this transaction.
*Key in the Cheque No if any.
*Click on + button to select the related G/L account code
*Click on Save & Preview.

*Select the report format > Press OK.

Payment Voucher will be listed below: -

Notes:
User can go to View > View Posting Details, to view the details of posting (Double Entry)

Posting Details