TABLE OF CONTENTS
Why do we have to create vouchers?
- If you have paid in advance or you have to pay an amount to the distributor for any reason, which you want to add to the software then you can create a voucher for that transaction so that the system shows you the advance amount or the payable amount.
- There is no need to modify the bill after payment but if you modify the bill for a paid purchase, the system will create a voucher against that purchase and you can adjust it in the same bill.
How do I create and manage vouchers?
From Distributor Detail Page
While editing the paid purchase bill
FAQs
- Can we edit the voucher after creating it?
- Yes, You can.
- You can only edit manually created vouchers.
- Voucher against purchase bills are not editable.
- Can I delete the vouchers?
- Yes, You can delete manually created vouchers.
- You can't delete the voucher created against purchase bills.
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article