How to create a cash voucher?

After logging into the application there will be an option of “Vouchers” on the left side. Under “Vouchers” we have “Finance” under which there is an option of “Cash”.

Clicking on it will redirect to the screen where the user can provide details like voucher date, voucher type, store, bill number, bill date, amount, etc… and clicking on save will create the cash voucher.

Entry for the created cash voucher will be recorded under Registers → Finance → Cash Register.