3. Vouchers

In addition to Vouchers created automatically by following pre-defined processes, vouchers may also be created manually. Five types of Vouchers maybe created:

1. Cash Payment Voucher - CR to Cash on Hand and DR to any other Ledger.
2. Bank Payment Voucher - CR to Bank Account and CR to any other Ledger.
3. Cash Receipt Voucher - DR to Cash on Hand and CR to any Ledger.
4. Bank Receipt Voucher - DR to Bank Account and CR to any other Ledger.
5. Journal Voucher - DR and CR to any Ledger.

The process to create a Voucher is: