Accounting Voucher

A receipt voucher is used to record the receipt of goods and services. 1. How to create a r...

A payment voucher is a way to record payments made to suppliers and maintain the history of payme...

Contra entry refers to transactions involving cash and bank accounts. In other words, any entry w...

Journal voucher is used to record transactions other than cash and bank accounts. 1. Why do we...

Debit Note is a document issued to a party stating that you are debiting their Account in your Bo...

A credit Note is a document issued to a party stating that you are crediting their Account in you...

Bulk voucher allows us to record both cash and credit transactions in the same voucher.

Adjustment is used to reconcile the voucher. Edit Voucher Edit voucher option is used to edit t...