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All Collection Frequently Asked Question How to Enable and Enter Voucher Number in Suvit Banking Module

How to Enable Voucher Number in Banking Module Step 1 - Open the Transaction Screen:Step 2 - Go to Settings → Configurations:Step 3 - Enable Voucher Number:Voucher Number How to enter Voucher Number Method A Method B

How to Enable and Enter Voucher Number in Suvit Banking Module

Learn to enable and enter Voucher Numbers in Suvit Banking. This guide covers settings and two easy methods to input voucher numbers efficiently.

As of now we are not fetching Voucher Number from the Bank statement (Pdf & Excel).
There are two methods to enter Voucher Number in suvit.
Make sure that Voucher numbering method of Payment, Receipt & Contra is Manual. How to check and setupClick Here

How to Enable Voucher Number in Banking Module

Step 1 - Open the Transaction Screen:

1 Open Bank Statement.png

Step 2 - Go to Settings → Configurations:

2 setings.png

Step 3 - Enable Voucher Number:

3 enable voucher.png

Voucher Number

One row will be appear for Voucher Number as shown in below screen.

vocuher number.png

How to enter Voucher Number

Method A

Click on the cell and enter Voucher Number Number one by one
After entering the data SAVE it.

Method B

Make sure you have list of Voucher Number in excel sheet and copy the entire line.
Click on 1 number below Sr. No.
Now use arrow key to move towards below Supplier No.
Paste the data using CTRL + V
Now Save the data.