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Configuration for import vouchers

Configuration button available on top right to the import form inner page


  • Voucher Type Name
    • Where, if there is no voucher type provided in the loaded vouchers, selection of required voucher type is compulsory for import those vouchers to respective vouchers types for respective forms chosen

Voucher Type

  • Account Name (only for Payment, Receipt & Bank Statements)
    • To enable the facility to choose the concerned ledger account for for payment, receipt and bank, for which the selected vouchers are being imported.
    • The list of ledgers are being listed from Tally connected to the software
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