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New Cash & Bank Transaction
Voucher No
Voucher number will be auto-generated when saved
Voucher Date
No working period selected
Transaction Type
Bank
Cash
General Ledger
Transaction Category
Select whether this is a GL transaction, customer receipt, or vendor payment
Receipt/Payment Direction
Receipt (Money In)
Payment (Money Out)
Branch
Department
Bank Account
Select the bank account for this transaction
Cheque No
Cheque Date
Bank Name
Branch Name
Transaction Lines
Destination Account
Gross Amount
Tax Rate %
Tax Inclusive
Net Amount
Tax Amount
Project
Actions
Add Line
Total Amount:
0.00
Save the transaction first to upload attachments.
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