Journal Voucher

Journal Voucher

Allows the user to create a voucher to be used for financial activity like sales return.

Journal Voucher Record List

Journal Voucher Record List

Adding Journal Voucher

Adding Journal Voucher

Field	Description	Expected Values
1.Reference No.	•Reference Number of the Transaction	•Alphanumeric
2.Transaction Date	•Date when the Transaction was Created	•Date
3.Proforma	•Financial statements is to facilitate comparisons of historic data and projections of future performance.	•Proforma list provided in the Proforma Maintenance Module
4.Notes	•Other Remarks on the Transaction	•Alphanumeric
5.Account	•Account to be charged for credit and debit amount on the transaction	•Account list in the Chart of Accounts Maintenance Module
6.Debit	•Debit Amount for the Transaction	•Number
7.Credit	•Credit Amount for the Transaction	•Number

Editing Journal Voucher

File:Editing Journal Voucher.png

Editing Journal Voucher

Field	Description	Expected Values
1.Reference No.	•Reference Number of the Transaction	•Alphanumeric
2.Transaction Date	•Date when the Transaction was Created	•Date
3.Proforma	•Financial statements is to facilitate comparisons of historic data and projections of future performance.	•Proforma list provided in the Proforma Maintenance Module
4.Notes	•Other Remarks on the Transaction	•Alphanumeric
5.Account	•Account to be charged for credit and debit amount on the transaction	•Account list in the Chart of Accounts Maintenance Module
6.Debit	•Debit Amount for the Transaction	•Number
7.Credit	•Credit Amount for the Transaction	•Number

Journal Voucher Options

File:Journal Voucher Options.png

Journal Voucher Options

Journal Voucher Importing Options

File:Journal Voucher Importing Options.png

Journal Voucher Importing Options

Journal Voucher Record Options

File:Journal Voucher Record Options.png

Journal Voucher Record Options

Journal Voucher View Record

File:Journal Voucher View Record.png

Journal Voucher View Record