Click on "Payment Voucher" from main menu and Select the "Voucher Setup".
"Active" and "Inactive" two options will be there on the screen. Select "Active" to activate the payment voucher
Select the checkbox to renew voucher reciept number
"Open" and "Start voucher no."(Fixed) are two options for voucher sequence number Open: User can add voucher no. manually when preparing voucher Fixed: Voucher no. will be taken automatically by the system
Select checkbox for "sales tax"
Click on "Save/Update" button.A message "Payment voucher information has been updated successfully"
