This voucher is used to receive any payments (cash/cheque) from an external party. Receipt voucher is generated against a sales invoice if bill wise option is selected. Select account from account drop down, then select party. Now user can select the invoice for which receipt voucher is to be generated. If voucher is not be generated against any invoice then user can also make (cash sales) entries through this voucher.
(Path: Finance→ Documents→ Receipt Voucher)
Add New
User can make new
Receipt
Voucher Entry by clicking on the 'Add New' button available at the panel.
In voucher tab, right click to add a row where you can select the Account from the drop down list..Select account from the dropdown like- Assets, audit fees etc
Select whether account is debited/credit. Type the amount and mention whether this particular account is debited or credited. Debit amount should always match with credit amount. For every debit entry corresponding credit entry have to be made or vice versa.
