What is receipt voucher?

a receipt voucher generated by billing software acts as an electronic received slip. When a customer makes a payment, the software generates this voucher, providing essential details such as the transaction date, payment mode, amount received, and the purpose of the payment. Additionally, it often includes particulars about the payer, like their name, ensuring a comprehensive record of the transaction.

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