FreeBalance Accountability Suite
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Overview
Journal Voucher Type defines the type of the Journal Voucher which is used by users when creating manual Journal Vouchers. For example, if users need to enter a Journal Voucher for any Cash transaction then “Cash” can be used as the Journal Voucher Type. Similarly for Cheque, Transfers or any kind of Deposit transactions, users can use the relevant Journal Voucher Type.
This function is located under Journal Voucher screen and can be selected at the time of creating the Journal Voucher. In case of import, these types can be defined within the import file.
Navigation
Admin ► Support Entities ► Vouchers ► Journal Voucher Type
Journal Voucher Type screen Fields
Field | Description |
Code | Field represents Journal voucher type unique code. |
Active | If checked, it indicates that the Expense Voucher Type is currently active. If unchecked, it the classification is for reference purpose only. |
Abbreviation | Field represents the abbreviation of Journal Voucher Type. |
Description | Field represents description of Expense voucher type. |