To create a single entry for payment, receipt & contra voucher; we have provided the option of "Create Voucher".
In the section of "Transaction", the modules available are for creating vouchers manually. Its very easy to use, simply fill up the required data and save & send it to tally.
For eg: to create a payment voucher in Suvit, click on the "Payment" tab available on the top right corner as seen in below image:
Now fill up the data as required and click on "Save" button to save this voucher as shown in below image:
After saving, this entry will be shown as "Verified" and ready to be sync in tally, simple click on the arrow button available as shown in image to send it in tally:
