PAY

Payment Voucher

Create, edit and delete balanced payment entries.
Dr: All active ledgers except Cash-in-Hand and Bank Accounts
Cr: Only Cash-in-Hand and Bank Accounts
Create Payment Voucher
Dr / Cr is the first input. Select2 ledger search shows only ledger names. Debit total must exactly match Credit total.
NEW VOUCHER
Dr / Cr Ledger Debit (Dr) Credit (Cr) Remark
Reset
Debit: ₹0.00 Credit: ₹0.00 Enter balanced rows
Payment Voucher Register
Every Dr and Cr transaction row is shown in the summary below. Latest 200 payment vouchers are displayed.
No payment vouchers found.
Standalone Payment page · Uses config.php, ledgers, account_groups and the current transactions table.