How to customize payment voucher print settings
Follow the below path to set up the payment voucher receipt format
Settings --> Expenses Management --> Manage Payment Voucher Settings --> + Proceed to Create New Design
Note: If you want the Voucher printed on "Organisation Name" then keep organisation name parameter as Header and save it
If you want the Voucher printed on "BranchName" then keep Branch name parameter as Header and save it
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How to update petty cash approval settings
You can enable the Four level (Maximum) approval settings for Payment vouchers,Withdraw vouchers,Journal vouchers and Transfer vouchers by following the below path. Settings --> Expenses Management --> Petty Cash Approval Settings --> Select the ...
How to create Journal Voucher?
To create a journal voucher, follow the steps given below: Step 1: Select the Expense Management module and then select the Money Spent (New) under the Expense Management menu. (Expenses Management--->Expense Management--->Money Spent(New) Step 2: ...
How to Delete the petty cash approval settings
Follow the below path to delete the approval settings Settings --> Expenses Management --> Petty Cash Approval Settings --> Select the Branch, Type and click on Get --> Click on Delete icon against the branch
How to approve Journal vochers
Follow the below path to approve the journal vouchers Expenses Management --> Approvals / Requests --> Approve Journal Vouchers --> Select the Location, Branch, Type and click on Get --> Click on the Number under the Pending column --> Check the ...
How to add loan payment details
Follow the below path to make an entry of loan payment entry Expenses Management --> Expense Management --> Money Spent (New)--> Loan Payments --> Update the details --> Save