For recording payment made to any party by cash or cheque. If the payment is made to the supplier then the voucher is prepared semi-automatically using command Make Payment to Supplier
For recording receipts from any party by cash or cheque. If the payment is received from the customer then the voucher is prepared semi automatically using command Receive Payment from customer
Voucher where neither account head is cash or cheque can be called journal voucher.
To cater to concept of contra entries and for treatment of cheques received and issued by the business.
For regarding sales voucher means any product sale by supplier to customer or any dealing between cash or cheque .
For regarding purchase voucher means any product purchase by customer to supplier or any dealing between cash or cheque.
In fact the different voucher types help in classifying the different types of transactions and they do no affect the way the voucher is posted in the ledger.
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