This Voucher sub- section is used to create Orders (Purchase / Sales).

• Click on V on the top navigation panel. Vouchers open in a new window.


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

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


• Select date.


• Select the Voucher type i.e. SO / PO / WOP / WOS from the drop down menu.


• Enter the details like Party, Item, Qunatity, Rate, Amount and save.


• To add Ledgers to the Voucher, click on  Add Expenses tab.


• Recent Vouchers can be seen on the LHS.


• Documents, View, Crosslinks functionality are same as Accounting Vouchers.