Voucher Payment

Voucher Payment refers to recording and managing payments made to vendors or partners. 

From here, you can view the voucher payment list with details such as:

• Date: The date when the payment was made.

• Txn ID: The transaction ID associated with the payment.

• Reference No: The reference number linked to the voucher.

• Amount: The total amount paid.

• Approved: The approval status of the voucher payment.

• Action: Options to view, edit, or delete the voucher payment details.

Search: You can find any specific voucher payment from the list by using the search functionality. 

Export Data: You can export the data table from here.

By clicking the Select button, you can perform multiple actions, such as:

• View: Check the details of the voucher payment.

• Can't Edit/Delete: Editing or deleting is not allowed.

• Audit History: View the transaction history and logs.

• Journal Transaction: Access related journal entries.

  
  

• Date: Set the date of the voucher.

• Select Partner Account: Choose the partner account associated with the payment.

• Credit Account: Select the credit account related to the transaction.

• Select Due Invoice List: Choose the relevant due invoices.

• Discount Percentage: Enter the discount percentage (if applicable).

• Discount Account: Select the discount account.

• Narration: Add any relevant notes or descriptions for the voucher.

• Debit Account: Choose the debit account.

• Amount: Enter the voucher amount.

• Save: Click to save the voucher.

• Save & New: Save the voucher and open a new form.

• Save & Close: Save the voucher and exit the form.