How to create a receipt 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 “Receipt”.

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

Entry for the created receipt voucher will be recorded under Registers → Finance → Receipts Register.