Documentation
Cash Book Entry - Receipt Voucher
New Receipt Voucher
A receipt voucher is a type of voucher which is typically issued by a certain business or an organization upon receiving payment in cash or check during a business transaction.
Step: Click on G/L > Cash Book Entry
*Click on Create a new Cash Transaction.
*Select New Receipt Voucher.
*Key in the Name who paid you for this receipt voucher.
*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.
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*Select the report format > Press OK.
Official Receipt will be listed as below:
