Voucher number in Sales/Purchase
Now you can add voucher number in your data sheet and map accordingly to use it for processing your sales/purchase data.
Voucher Number in Sales/Purchase
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The reference number and voucher number are used as per the suitability of practice. Majorly, it depends on your voucher numbering method set in your respective voucher type.
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If in case you require as per mentioned in your excel, simply mention both the columns; Reference no & Voucher no in the excel sheet and upload.
Step 1
- In the mapping screen, there is a "Configuration" tab. Click on it to enable the voucher number option and save it. Refer to the image below:
Step 2
- As you save it, it will be available in the drop-down for mapping. Simply go to the unmapped section where you want to map the voucher number and select it, as shown below:
Step 3
- As you select it, it will appear on the mapped side, as shown in the image below:
Now, you can proceed as usual and continue the work.
- : Upload Excel Sheet
- : Enable Voucher Number Option in Configuration Tab
- : Select Voucher Number in Mapping Screen
- : Save and Continue with the Process
