Procedure for issuing voucher

Outline

In this section, you issue T/F vouchers (Receiving vouchers, Payment vouchers) and create a voucher file (Microsoft Excel format).

1. Screen Display Method

Select: [Standard Accounting] → [General Accounting] or [Multi-Currency Accounting] → [Issue Voucher]
From the menu, select: [T/F Voucher], [Receiving Voucher] or [Payment Voucher]
→ the [Issue T/F voucher (Receiving voucher, Payment voucher) -Range setting-] screen

2. Range Setting to be issued

Enter the searching condition of vouchers to be issued.
After entering the searching condition, click the "Start (A)" button.
→ Searching Results appear on the [Issue Voucher] screen.

3. Confirming and Issuing of Searching Results

If you want to issue the vouchers individually, click the [Issue] checkbox on the row of a voucher that you want to issue.
If you want to issue vouchers in bulk, click the "Set all (H)" button.
Click the "Start (A)" button.
→ The vouchers will be issued.