Generally accounting voucher is created automatically, but for some accounts transaction, you need to create accounting voucher manually.
STEP-1: Click on New-> Voucher-> Accounting Voucher. Accounting Voucher form will appear.
STEP-2: Fill the details and click on Save.
Click on Vouchers-> Accounting Vouchers->List All. Accounting Vouchers list will appear.
Click on Vouchers->Voucher->Today’s Accounting Vouchers. Today’s Accounting Vouchers list will appear.
STEP-1: Select accounting voucher from accounting voucher list that you want to edit. Right click on it and select Edit Accounting Voucher option.
STEP-2: Edit the details and click on Save.
Accounting Voucher Items
Step-1: Click on Voucher Items-> Accounting Voucher Items. Accounting Voucher Items list will appear.
Step-1: Select accounting voucher items from the list that you want to edit. Right click **on it and select **Edit GL Account option.
Step-2: Edit the details and click on Save button.