Edit Voucher – A summary of the activity

This activity allows you to edit a sundry payment voucher. You can modify a voucher that is in the “Fresh” or “Returned” status. This activity allows you to search and select a sundry payment voucher for modification or deletion. You can also delete multiple sundry payment vouchers at a time.

This activity also allows you to modify the details of the payee for whom the sundry payment voucher has been raised.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Getting familiar with the pages inside

Go to page…

For…

Select Voucher

Selecting vouchers for modification

Maintain Sundry Payment Voucher

Maintaining sundry payment voucher

Record Bank Charges

Recording bank charges on the voucher

Edit / View Information

Entering payee information

Accounting Information

Viewing accounting information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

What you can do in this activity