Voucher Post

What is Voucher Post ?

The Voucher Post is the final step that confirms and records transactions permanently in the system. Once posted, the entries are updated in financial reports and cannot be easily changed.

Steps to Post a Voucher

Step 1:
Apply filters such as Branch, Voucher Type, and Date Range to find unposted vouchers.

Step 2:
Review the voucher details to ensure accuracy.

Step 3:
Select the required vouchers or use Post All.

Step 4:
Click the Post button to complete the process and update the records.