Voucher System Screen
Payment Voucher & Receive Voucher System is used for issuing payment & receives payment. Management needs to approve the payment for release after issue payment voucher to get control of cash flow.
Payment Voucher & Receive Voucher is design in such a way no booking knowledge can operate the system and the accounting can be updated.
Points To Highlight:
Unpaid Bill automatic prompt out for apply upon issuing receive voucher.
No Booking Knowledge can be operated.
Management can control approve of payment voucher.
Approved Payment Voucher is updated to accounting.
Payment Voucher & Receive Voucher format can design.
System provides job assignment.
System tracking - which issue the payment voucher or receive Voucher.
Reports Generated:
Multi format Official Receipt
Multi format Payment Receipt
Multi format Other Official Receipt
Multi format Other Payment Receipt
Multi format Credit Note for Debtor & Creditor
Approval Payment Voucher
Print Other Official Receipt
Print Other Payment Voucher
Print Journal Voucher
Credit Note for debtor & creditors
Check Transaction
Total Receipt & Payment & Journal
Bill Check List
Transaction audit trail
List unapplied payment for debtors & creditors