VVSD - Multi Contra Entry Voucher

This voucher is raised when the bureau is transferring cash within the company from one cash account to two or more cash account or from bank to two or more cash accounts.

MULTI CONTRA ENTRY VOUCHER

CREATING MULTI CONTRA ENTRY VOUCHER

For creating a Multi Contra Entry voucher, click on Add New Button. System will give you Trans No. (Voucher No.) 1. The serial no will be in sequence. The current system date will appear also as a Voucher date which can be edited. The following are the details which are required to be filled before saving:

• Branch Name: Here the branch is selected from the list.

• DR: here account to debit is selected from the list.

• CR: here account to credit is selected from the list.

• Amount: here the Amount is entered.

• Narration: here any extra information regarding the voucher can be entered.

Click on Save Button to Save and the document status will change form Not Saved to Draft status, then click on submit Button to Submit. Only submitted receipt will be able to be printed. After submitting, click on three dot menu then Print Button to print the receipt normally.