SUB VOUCHER TYPE 

Voucher Type = Main category of transaction (e.g., Payment, Receipt, Sales, Purchase).
Sub Voucher Type = Subdivision of that category to give more clarity on the nature of the transaction.

For example:

• Voucher Type: Payment

  • Sub Voucher Types: Bank Payment, Cash Payment, Contra, etc.
    
    

• Voucher Type: Sales

  • Sub Voucher Types: Local Sales, Interstate Sales, Export Sales.
    
    

🔹 Purpose: Helps in

• Better categorization of transactions

• More detailed reports

• Easier tracking and auditing