- Transaction Type
- No & Ref. No
- D/C
- Org. Unit
- Account Code &Name
- Currency
- Conv. Factor
- Amount
- Debit
- Credit
Contents
Revisions
- November 26, 2015 @ 12:39:40 [Current Revision] by vv
- November 26, 2015 @ 12:39:40 by vv
- November 26, 2015 @ 12:39:32 [Autosave] by vv
- September 4, 2015 @ 13:29:47 by vv
- September 4, 2015 @ 12:05:45 by vv
- March 4, 2015 @ 07:53:45 by vv
- February 19, 2015 @ 06:50:08 by vv
- February 19, 2015 @ 06:49:23 by vv
- February 19, 2015 @ 06:08:59 by vv
- February 19, 2015 @ 06:08:05 by vv
- February 19, 2015 @ 06:07:29 by vv
Revision Differences
February 19, 2015 @ 06:08:05 | Current Revision | ||
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Content | |||
Deleted: | |||
Deleted: | |||
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0vjpZg/BO/cit2sbc0A64t+ haeKy6PAgx4lmsxfgp69OvJdIM9FEeHByZSHmcD/ m9rFyqXxci6mEbYZAmupN238DJ18Nvjfd+ 6yq8XcznXgW9f43PJyvJvvrvJ+ 17u4t+dbkOewiYrz5/ fsM3JjNZ5pLqMsgmXLCzFGLKNzsDGHMYBYxsn9mMG0AAaQANoAA3UQwPOBnzVhh9hwBNGy1dvvD5z52f/ om+qA9dcXavRZxeTXGaa/ddcpfZ/ 66rMLP/7T5/CgCc8gPj8rVOZea78t6cx4DEj4g/ 84unMLLnR1eNGRxyIAxpAA2gADaABNFAXDTgb8H1HpjwDfhkmfMiEX6b2H9mRuWM+ u26t2vf1yz0TfhUm/ DvXKjHfwuOFRx7OzPJ/ PPO8+o+MgA89hBAmj00fy8xz37PHMeAxBnzfc8czs6xLQ0856HSgATSABtAAGkADaKAeGnA24BIwMZqrn1isVjx0ReeN+ Iq1V/gs9s/szN0pn12/ zh/xlWnX8vVb3d28hxgeh9n1j+ Rm+diuY+oLP5tS/+lfnuz8aPh/ uu5Jn8XjHpO8De1+ z2yu8kZ871i8tdNmXOq/ 6s5n1P7dmO+8WuK4etzsiQNxQANoAA2gATRQDw1kMuAErR5BIw7EAQ2gATSABtAAGkADaAANoAE00DwNYMBZPTX3KCkXfPMueGJGzNAAGkADaAANoAE0gAbQwPg0gAHHgGPA0QAaQANoAA2gATSABtAAGkADaKACDfz/ /slKqTTS0wMAAAAASUVORK5CYII=" alt="" /> | Added: Contra vouchers are used for recording transactions between bank and cash accounts. Withdrawal, deposition and transference of funds are all monitored in the contra voucher. For an overview on Vouchers, <a title="Vouchers" href="http:// help.goodbookserp.com/ ?p=2965">click here</a>. | ||
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Added: <a href="http:// help.goodbookserp.com/wp- content/uploads/ 2015/02/convouch.png"><img class="alignnone size-full wp-image-5623" src="http://help.goodbookserp.com/ wp-content/uploads/2015/02/ convouch.png" alt="convouch" width="1354" height="388" /></a> | |||
Added: <strong>Fields & its description: | |||
Added: </strong> | |||
Added: <ul> | |||
Added: <li><strong>Transaction Type</strong></li> | |||
Added: </ul> | |||
Added: Transaction type refers to the financial nature of the voucher. | |||
Added: <ul> | |||
Added: <li><strong>No & Ref. No</strong></li> | |||
Added: </ul> | |||
Added: The document number and reference number is set automatically unless specified otherwise. These are for reference purposes. | |||
Added: There are also <em>save template</em> and load template buttons. After creating a voucher, you can save this as a template so that similar vouchers can be created quickly. This is possible by clicking on the <em>load template </em>button. | |||
Added: Enter the date for which this voucher is applicable. The initial date along with its validity date should be specified. | |||
Added: Check the <em>reverse</em> field if modification is not allowed. | |||
Added: <ul> | |||
Added: <li><strong>D/ C</strong></li> | |||
Added: </ul> | |||
Added: Choose either Debit or Credit to indicate the type. | |||
Added: <ul> | |||
Added: <li><strong>Org. Unit</strong></li> | |||
Added: </ul> | |||
Added: Select the OU unit of your company for which this transaction has taken place. | |||
Added: <ul> | |||
Added: <li><strong>Account Code &Name | |||
Added: </strong></li> | |||
Added: </ul> | |||
Added: Enter the account code or name which is the target account of this transaction. | |||
Added: <ul> | |||
Added: <li><strong>Currency< /strong></li> | |||
Added: </ul> | |||
Added: Select the currency used for the transaction. | |||
Added: <ul> | |||
Added: <li> <strong>Conv. Factor</strong></li> | |||
Added: </ul> | |||
Added: Type the conversion factor for the currency you have selected in this field. | |||
Added: <ul> | |||
Added: <li><strong>Amount< /strong></li> | |||
Added: </ul> | |||
Added: Enter the base amount in this field. | |||
Added: <ul> | |||
Added: <li><strong>Debit< /strong></li> | |||
Added: </ul> | |||
Added: Debit is <em>Conv. factor*Amount</em> and this value is calculated automatically. This field is active only when "D" is selected in the first field. | |||
Added: <ul> | |||
Added: <li><strong>Credit< /strong></li> | |||
Added: </ul> | |||
Added: Credit is <em>Conv. factor*Amount</em> and this value is calculated automatically. This field is active only when "C" is selected in the first field. |
Note: Spaces may be added to comparison text to allow better line wrapping.