- Admin
- Numeration Config
- Numeration Control
- System Security
- Languages
- Custom Domains
- Support Entities
- Common Entities
- Chart of Accounts
- Interfaces
- Batch
- Custom Reports
- Data Import Client
- E-Services
- Generic Message
- Notification Server
- Periodic Processes
- Report Server
- Restricted Access
- System Parameters
- Glossary of Terms
FreeBalance Accountability Suite
Search
User login
English
Français
монгол
Português
EspañolExpense Voucher Types
Thu, 2018-05-10 12:29 — santoshkumar
Overview
Expense Voucher Type defines the type of the Expense Voucher, which is used by users. For example, if users need to create an Expense Voucher to pay the vendor by cheque then “Cheque” can be used as an Expense Voucher Type. Similarly for Cash, Transfers or any kind of Deposit transactions, users can use the relevant EV Types.
Navigation
Admin ► Support Entities ► Vouchers ► Expense Voucher Types
Expense Voucher Type screen Fields
Field | Description |
ID | Field represents Expense voucher type unique id. |
Type | Field represents a dropdown list of Expense voucher type. |
Name | Expense voucher type name. |
Description | Expense voucher type description. |
Manage Cash Code | If true, Expense Voucher Type allows managing cash code. |
Active | If checked, it indicates that the Expense Voucher Type is currently active. If unchecked, it the classification is for reference purpose only. |