Stock & accounting workspace
Payment
A
Admin
Administrator
Payment voucher entry
Record payment through cash or bank against one or more debit ledgers.
Voucher Register
Voucher header
Voucher Number
Final number is safely allocated while saving.
Voucher Date
Narration
Debit and credit rows
Every row must contain either a debit or a credit amount. Total debit must equal total credit.
Add Row
Ledger
Debit (Dr)
Credit (Cr)
Remark
Select ledger
ajaz — Sundry Debtors (AJAZ)
Cash — Cash-in-Hand (CASH)
Input GST — Duties & Taxes (IGST)
Output GST — Duties & Taxes (OGST)
Purchase Account — Purchase Accounts (PURC)
Sales Account — Sales Accounts (SALE)
Select ledger
ajaz — Sundry Debtors (AJAZ)
Cash — Cash-in-Hand (CASH)
Input GST — Duties & Taxes (IGST)
Output GST — Duties & Taxes (OGST)
Purchase Account — Purchase Accounts (PURC)
Sales Account — Sales Accounts (SALE)
Voucher Total
₹0.00
₹0.00
Unbalanced · Difference ₹0.00
The voucher is posted only after server-side debit/credit validation.
Reset
Save & Post Voucher
Select ledger
ajaz — Sundry Debtors (AJAZ)
Cash — Cash-in-Hand (CASH)
Input GST — Duties & Taxes (IGST)
Output GST — Duties & Taxes (OGST)
Purchase Account — Purchase Accounts (PURC)
Sales Account — Sales Accounts (SALE)