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E.M.A.S. Payment Voucher System

Voucher Transaction Entry Screen

Payment Voucher & Receive Voucher System is used for issuing payment & receive payment. Management need to approved the payment for release after issue payment voucher to get control of cash flow. Payment Voucher & Receive Voucher is design in such a way no booking knowledge can operate the system and the accounting can be updated.
Points to Highlight
  • Unpaid Bill automatic prompt out for apply upon issuing receive voucher
  • No Booking Knowledge can be operated
  • Management can control the approve of payment voucher
  • Approved Payment Voucher is updated to Accounting
  • Payment Voucher & Receive Voucher format can design
  • System provide job assignment
  • System tracking - who issue the payment voucher or receive voucher
Reports Generated
  • Multi format Official Receipt
  • Multi format Payment Voucher
  • Approval Payment Voucher
  • Print Other Official Receipt
  • Print Other Payment Voucher
  • Print Journal Voucher
  • Total Receipt & Payment & Journal
  • Bill Check List
  • Transaction Audit Trail
  • List unapplied payment for both debtors & creditors
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