What is payment voucher?

When a payment is made, billing software generates a payment voucher containing essential details such as the payment date, mode of payment, recipient details, purpose of payment, and the amount disbursed. These vouchers act as tangible evidence of the transaction, providing a clear trail of financial activities.

• Open logicview erp application
• Log into the application
• Open the company
• Click on accounting menu
• Click on payment option
• Select By (Cr) account ex: cash  or bank ledger
• Select To (Dr) account ex: supplier or any expenses ledger
• Enter amount
• Click on save