Voucher Class

Voucher Classes are used to automate Accounting Allocations in transactions.  It is a table for predefining the entries to make Invoice entry a simple task.  This is particularly useful in sales invoicing where the nominal ledger accounts, to be credited for each item of sale is defined once.  During voucher entry, the accounting credits for items sold are done automatically.  Additional accounting entries like, tax, freight, and other charges can be predefined to be carried out untouched during actual invoicing.  

Voucher Classes are available for all major voucher types like:

1. Contra

2. Payment

3. Receipt

4. Journal

5. Sales

6. Credit Note

7. Purchases

8. Debit Note

9. Sales Order

10. Purchase Order

11. Delivery Note

12. Stock Journal

More :

Creating a Purchase Voucher Class

Creating a Sales Voucher Class (Inclusive of Tax)

Creating a Sales Voucher Class with Override using Item default

Voucher Classes for Payment, Receipt and Contra Vouchers

Voucher Class for Journals

Voucher Class for Debit Notes and Credit Notes

Creating a Payment Voucher Entry with Class