The following are the basic voucher types considered
1. Receipts: To record receipts of money by cash, cheque and basic transfer.
2. Payments: To record payment of money by cash and cheque.
3. Journal: To record all Non-cash transactions.
4. Contra: To record transfer of funds between cash and bank accounts.
Voucher Entry Screen is divided into three parts.
1. Main voucher entry
2. Button Bar
3. Calculator