Add / Amend Vouchers

• Navigate to -> Menu Category.
• Select Accounting menu category.
• Navigate to Finance -> Vouchers.
• Click on -> Create button.
• On click of create button, Redirect to Voucher Create page.
• Add Name.
• Select Voucher Type.
• Set Currency.
• Click on -> ‘Save’ or ‘Save & Close’ button.
• On details page of Voucher, Voucher Transaction grid is visible.
• Add Voucher transaction, and to know how refer Add / amend transactions for the vouchers sub process.
• Click on -> Mark Final button.
• After click on Mark Final button on voucher, voucher status is marked as Final and Mark Draft button is visible on voucher's detail page.