PAY
Payment Voucher
By format · automatic Dr / Cr posting
Date & Time
New Payment Voucher
Choose Paid From (Cash / Bank) once. Complete a ledger + amount and the next row appears automatically.
Balanced posting is automatic
Paid From (Cash / Bank)
Cash
Select the Cash-in-Hand or Bank account from which payment is being made.
Pay To Ledger Entries
No Add Entry click needed — next row is created automatically.
Enter
next row
Tab
move field
Ctrl+S
save
#
Pay To Ledger
Amount
Remark
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Payment Register
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