Receipt Voucher is a voucher to record any receipts irrespective of cash or cheque from supplier (refund) and customers. A receipt voucher helps the accountant track all the receipts and details (amount, date, etc.) when preparing the accounts.

• Finance > Receipt Voucher > Create
• Firstly, select a Branch. Click 'Set'.
• Select a cashbook and click 'Set'.
• Enter details:
• Receive From (payer)
• Cheque No.
• Remarks
• Date
• Click 'Set Details'.

• Enter a GL Code or search by clicking 'GL Code' on the left. If the GL Code does not exist, please refer Adding Chart of Account.
  
• Enter Remarks and Amount.
• Multiple entries can be made here.
  
• A List of Entries will appear below.
• Click on 'Remove' to delete the transaction.
• Lastly, click 'Save' at the top.