Voucher Manager

Masters=>Voucher Manager

       All the transactions are possible by entities called vouchers. Vouchers can mainly be classified as Inventory and Accounting.

        Debit Note
        Credit Note
InvoiceNET® Lite is preloaded with default Acc/Inv Vouchers like Sales, Purchase, Receipt…etc.
  • Step 1
    • Click Masters=>Voucher Manager to modify voucher settings as shown Step 1 figure
  • Step 2
    • Now Voucher Manager window is appeared as shown in Step 2 figure. Click  on Find(F2) button to find available vouchers.
  • Step 3
    • Now available vouchers listed as shown in Step 3 figure. Select any one of them to view the details
  • Step 4
    •  Now selected voucher’s details is shown as Step 4 figure. Now you can modify below said settings of that voucher
      •  Allow Custom Fields => This option is for adding additional fields to the selected vouchers
      • Inventory Column Properties => This option is for modifying transaction item column properties
      • Set Selection Group => This option is for setting ledger group selection . Only selected ledger group ledgers are available to select in that voucher
      • Set Transaction Class=>This option is for setting transaction class selection. Only select transaction are available to select in that voucher
  • Step 5
    • Click on Modify button to modify Basics & numbering  settings as shown in Step 5 figure. After modifying, click on save button to save the modification