User Guide

How to add withdrawal details?

  • Click on "Payment Voucher" from main menu and Select "Add Withdrawal Details"
    Withdrawal Detail
  • Then, select the Payee , Bank account no, Withdrawal Type and Date from the drop down menu and fill the form accordingly.
    Add Withdrawal Detail
  • Press enter key. User can see the total tax and total amount. And total amount will appear in below row.
    Add new withdrawal detail
  • If user wants to add more records then click on "Click here to add new row".
    new withdrawal detail
  • Click on "Save/Print" button.A message will appear "Payment has been saved successfully"
     withdrawal details
  • Click OK
    To add withdrawal detail, first "Activate" the payment voucher

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