Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
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| General Permissions | | Permission to change the cash book for cash and cheque payment method while creating a receipt | | Permission to change the pd cheque book while creating a receipt. | | Permission to change the coupon cashbook while creating a receipt. |
Payment Voucher | | Permission to use Payment Voucher printing functionalities. | | Permission to edit a Payment Voucher. | | Permission to edit a Payment Voucher Transaction Date | | Allow user to reuse an existing cheque number in the system. |
Cashbook
Permission to perform basic cash transfer. | | Permission to Perform Basic Cash Transfer Edit | | Permission to perform cash transfer by cashbook transactions. | | Permission to do bank reconciliation. | | Permission to do view cashlevel. | | Permission to do cashbook adjustment. | | Permission to Upload Cash Transfer |
Receipt Voucher
Permission to reverse receipt. |
Maintenance
Permission to view dropdown list configuration |
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| title | Other Permissions - Permission to Other/Contra: View By Cashbook |
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- Permission to Other/Contra: View By Cashbook → this permission to view the Cashbook's Dropdown lists at Other/Contra.
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- At Full Screen Cash Sales - Other Payment → there will be drop down list of cashbooks which open based on permission given
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- At Create Sales Order → there will be drop down list of cashbooks at Create Receipt Tab which open based on permission given
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