1. Add New Voucher Payment
Here you can create new voucher payment.
2. Action Menu
In action menu after clicking in "Ledger" button you can see ledger report.
1. Date
Here you can set the date.
2. Partner Account
On that section you can select partner account.
3. Debit Account
Here you can select debit account.
4. Credit Account
Here you can select credit account.
5. Amount
Here you can add amount.
6. Save
After filling all the required fields press "Save" button to add new voucher payment creation.
