Voucher Type Maintenance

This form is used to define the Voucher Type which can be chosen by the user when a new voucher is created. The Voucher Type specifies the format in which the voucher no. will be generated.

Explanation of Fields

Voucher Type

    Required. Cannot be changed once the record is saved.



Doc. No Set

    Required. The entry must be a no. set defined for vouchers in the form Document No Set.


    Either “Active”, “Freeze” or “Complete”. The batch can only be used when this field is set to active.