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As
per accountancy norms, in Cash Receipt Voucher,
Cash Account must be debited and the account selected
by the user is credited. So here you merly select
the required account name from the pop-up menu.
you can select, as many accounts as you wish from
the pop-up menu.and Press the OK button.and the
system will automatically debit the Cash Account.
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Add
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This
button adds the new cash receipt voucher
to the database. A user may enter as many
accounts heads as required. After completing
the voucher entry, clicking the press OK
button for changes to be reflected in the
database
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| Modify |
This button modifies the current voucher
Make the neccessary changes and press the
OK button for changes to be reflected in
the database also.
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| Delete |
Delete
current voucher from the database. Make
be certain you want to delete a voucher
before pressing the button.clicking on the
delete button, press the OK button to physically
remove the voucher from the database.
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If
you want to delete any specific voucher
after sometime,you have to select the voucher
by double-clicking in respective books,
which takes the user to the voucher entry
screen, in delete mode. In delete mode,
press Ok button to physically remove from
the database.
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| New
Ledger |
This
button takes you in Chart Of Accounts option,
where you can create new ledgers or groups
as required.
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| Print |
This button prints the current voucher as
given in the picuture below: |
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