How to add withdrawal details?

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