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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.
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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
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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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