Sales voucher is generated from sales invoice. In sales voucher the header will always be party account. When a sales invoice entry is made, it will automatically generate sales voucher and can be viewed in the voucher tab. While making the sale voucher the customer’s account is debited with the full amount of invoice and the sales account is credited.
Select reference number, multiple reference can be selected. Once reference number is selected the items attached will be displayed automatically in the item tab.
