Create voucher of payment, receipt and contra transaction.

To create a single entry for payment, receipt & contra voucher; we have provided the option of "Create Voucher".

Create voucher of payment, receipt, and contra transaction

In the Transaction section, the modules available are for creating vouchers manually. It's very easy to use—simply fill up the required data, save it, and send it to Tally.

Step 1: Access the Transaction Module

In Suvit, navigate to the Transaction section to create vouchers manually.

Step 2: Select Payment Voucher

To create a payment voucher in Suvit, click on the "Payment" tab available on the top right corner.

Step 3: Fill the Data

Now, fill in the required data for the payment transaction and click on the "Save" button to save this voucher.

Step 4: Sync to Tally

After saving, this entry will show as "Verified" and ready to be synced in Tally. Simply click on the arrow button to send it to Tally.

This process is the same for creating receipt and contra vouchers. Let me know if you need further details!