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Document

Transaction Voucher

Branches

Group

Date

Date

Collection Date

Voucher Type	Date	Voucher Reference	Exchange Rate	Branch

Amount

Equiv Amount

Account to Credit

Credt Amount

Equiv Cr Amount

Description

Voucher Type	Date	Voucher Reference	Exchange Rate	Branch

Debit A/c	Amount	Account to Credit	Description

Voucher Type Revenue Voucher	Select Voucher Date	Voucher Reference	Exchange Rate	Branch
Category

Account To Debt	Debt Amount	Account to Credit	Description

Voucher Type	Select Voucher Date	Voucher Reference	Exchange Rate	Branch
Category

Account To Debt

Amount

Equiv Dr Amount

Account to Credit

Credt Amount

Equiv Cr Amount

Description

Voucher	Date	Reference No	Branch
		RP/1

Customer

Debit A/c	Amount	Credit A/c	Description

Pending transaction for approaval

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Reference

D/r Account

Amount

Cr account

Description

Action