Shortcut keys
Add Row(ledger)
Alt+A,
Create New Ledger
Alt+C,
Save
Alt+S, Enter,
Select Voucher
Alt+V and Press Space,
Delete
Alt+X, Alt+Delete
Back Date Entry
Voucher Type:
{{v.VoucherName}}
Voucher Number:
Voucher Date:
{{TransactionDate | nepaliDate:'format':'YYYY-MM-DD'}}
{{TransactionDate | DanpheDateTime:'format':'YYYY-MM-DD'}} (AD)
Copy From Old Voucher
Voucher Date:
Payee Name:
Please Enter Payee Name.
Cheque No:
Please Enter Cheque Number.
Please Enter Valid Number.
Choose Fiscal Year :
Voucher Number :
Payment From:
Receive From:
Cash
Bank
Payment Given To:
Payment Received From:
Code
Ledger (Main)
Code
Sub Ledger
Cost Center
Cheque Number
Cheque Date
Description
{{costCenter.CostCenterName}}
Dr/Cr
Code
Ledger (Main)
Code
Sub Ledger
Dr Amount
Cr Amount
Cost Center
Description
{{i+1}}
Please select Transaciton Type.
Please select Ledger.
Please select sub-Ledger.
Enter valid amount.
Enter valid amount.
{{costCenter.CostCenterName}}
Invalid Cost Center.
Narration:
Push Narration
Max length for Remarks is 100 characters
Total Debit:
{{totalDebit | Currency:'4'}}
Total Credit:
{{totalCredit | Currency:'4'}}
Total Amt.:
{{totalAmount | Currency:'4'}}
In Words :
{{totalAmount | NumberInWords | CapitalFirstLetter}} Only
Reason:
S
ave
Save Edited Voucher
Verify Voucher
C
ancel