Receipt vouchers are made on behalf of the payment you have received from another party. Both debit and credit type  Full Article…

Contra vouchers are used for recording transactions between bank and cash accounts. Withdrawal, deposition and transference of funds are all  Full Article…

Debit note vouchers can be used to debit party accounts. This is probably used when there is purchase returns, changes  Full Article…

Payments made from the organization can be monitored in this screen. The target party that receives the payment, its type  Full Article…

Informational vouchers are made solely for reference purposes. This voucher doesn’t impact transactions. Both debit and credit type vouchers can  Full Article…

Payment vouchers are used when a payment is made to another party by your organization. This voucher is the financial  Full Article…

Bank Reconciliation Statement allows you to compare the organization’s bank account records to the bank’s records of the organization’s account  Full Article…

Opening balance displays the current balance of OUs. Details regarding the account balance of any OU in your organization can  Full Article…

Batch allocation is used for matching the bills, to check if there is any conflict.   Fields & its description:  Full Article…