How to Enable and Enter Voucher Number in Suvit Banking Module
Learn how to enable and enter the Voucher Number in Suvit Banking. This guide explains how to enable the feature through settings and provides two methods for efficiently entering Voucher Numbers.
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:
Step 2 - Go to Settings → Configurations:
Step 3 - Enable Voucher Number:
Voucher Number
One row will be appear for Voucher Number as shown in below screen.
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.
