How to create a payment 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 “Payment”.

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

Entry for the created payment voucher will be recorded under Registers → Finance → Payments Register.