Voucher

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A voucher in Accounting is defined as a document used by the accounts department of an entity that contains documents related to an invoice. It can be simply stated as backup documents for a bill.

    ACTION BUTTONS

  • Click on the green colour plus icon to view the action items.

  • 1. print icon you can able to view and print the details.
  • 2. red icon is used to cancel the voucher.

    PROCEDURE TO PRINT THE INDIVIDUAL VOUCHER.

  • 1. Click on the print icon.
  • 2. Click on the print button to print the individual voucher.

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