Description:
Payment voucher is used to record a payment of cash or cheque for all types of payments like payment to creditor (supplier), bill payment, etc.
Report Format:
1. Supplier Payment Voucher (A4)
Notes: The report breakdown with document date, document no, amount, discount and applied amount.
Notes: The report breakdown the document date, document no, amount, discount and applied amount with tick the checkbox Show Payment History Details.
2. Supplier Payment Voucher (A5)
Notes: The report breakdown with document date, document no, amount, discount and applied amount in A5 sizes.
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3. Other Payment Voucher (A4)
Notes: The report breakdown with document date, document no, amount, discount and applied amount.
4. Other Payment Voucher (A4) - GST
Notes: The report breakdown with document date, document no, amount, discount and applied amount. This report is include GST amount.
5. Other Payment Voucher (A5)
Notes: The report breakdown with document date, document no, amount, discount and applied amount in A5 sizes.
6. Other Payment Voucher (A5) - GST
Notes: The report breakdown with document date, document no, amount, discount and applied amount in A5 sizes. This report is include GST amount.
