This Voucher sub-section is used to create Inventory Vouchers.

• Voucher will open in a new window.


• Add / verify / approve / audit / view / link and add documents from this Module.

• Select the date.


• Select the Voucher type.


• Enter the details like Ledger name, Supplier Number.


• You have the option of populating the DLN / GRN (Delivery Note / Goods Receipt Note) from the order or the Invoice and save.


• You would not require to enter it manually.


• Recent Vouchers can be seen on the LHS.


• Verify / Approve, Audit, Documents, View, Crosslinks functionality are same as Accounting Vouchers.


• Click on the Forex check box for transactions in foreign currency.