Vouchers

(Fig 1.78)

Receipt :

(Fig 1.79)

Payments:

User can create Expenses account head as menu shown (Fig 1.80) below.

(Fig 1.80)

(Fig 1.81)

Depending on the Selection of Parent Group Selection under which the ledger falls the respective ledger is created and also simultaneously the same is entered in
· Customer Master if the Parent Group selected is SUNDRY DEBTORS
· Vendor Master if the Parent Group selected is SUNDRY CREDITORS
· Bank Master, if the Parent Group selected is BANK and so on.

(Fig 1.82)

(Fig 1.83)

(Fig 1.84)