Solutions :-

Voucher entry is used to manage the record of credit and debit payments.

There are different types of voucher entry. Let's learn how to create different vouchers entry.

 a.Payment Voucher:-

For making payment voucher entry follow these steps below -

Transaction>voucher entry>payment voucher>Add

click to save by entering the following details of the payment voucher.

b.Receipt voucher:-

Follow these steps below -

Transaction>Voucher Entry>Receipt>Add

After entering the following details about receipt click on the save button.

c.Contra voucher

Follow these steps below -

Transaction>Voucher Entry>Contra>Add

Click on the Save button after entering all required information.

d.Journal Voucher

Follow these steps below -

 Transaction>Voucher Entry>Journal >Add

Click to Save after entering the required information.

 E..Debit note voucher -

Follow these steps below -

Transaction>Voucher Entry>Debit >Add >fill the details and click to save

F.Credit Note

Follow these steps Below -

Transaction>Voucher Entry>Credit>Add >fill the required details and click to save button.

 G.Site to other site entry voucher -

Follow these steps below -

Transaction>Voucher Entry>site to other site new> site to other site entry>fill the entry and click on save .

 H.site to multiple site entry voucher -

Follow these steps below -

Transaction>Voucher Entry>site to multi-site new> site to multiple site entry>fill the entry and click on save.