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Create Receipt Voucher

Create Receipt Voucher

Owned by F (Unlicensed)
Last updated: 2017-Dec-05 by Gracia Surialim

Menu Path: Finance > Receipt Voucher > Create

Receipt Voucher is issued when the company receives payment from Other Income (besides the main sales of the company).
This Receipt Voucher serves the similar function to Customer > Task > Settle Document/Create Deposit but are used for different purposes.

Customer > Task > Settle Document/Create Deposit : Issued when receiving payment for Main Revenue/Income and to knock off the Invoice or FSCS based on the Account Receivables.
Finance > Receipt Voucher > Create : Issued when receiving payment for Other Income.  


  • Select Branch and click 'Change'
  • Select Cashbook and click 'Submit'
  • Type in the Customer's name for Receive From (Complusory)and the Cheque No (Optional)
  • Select Date and click 'Save Details' 
  • Key in GL Code and Amount
  • Select the Major Industry Code
  • Click 'Submit' and 'Confirm and Save'

  • Upon creating the receipt, the report will display results sorted in descending order allowing the recently created receipt to place at the most top.
  • The image above shows the receipts created one after another with labelled 1 and 2, illustrates the sequence respectively.


Related WIKI Pages: 

Found 5 search result(s) for Receipt.

Page: Sample Receipt (Wavelet Management Suite)
2021-Jan-26
Page: Create Receipt Voucher (Wavelet Management Suite)
2017-Dec-05
Page: Receipt Voucher (Wavelet Management Suite)
2016-Sept-18
Page: Reverse Receipt Voucher (Wavelet Management Suite)
2017-Jan-31
Page: Edit Receipt Voucher (Wavelet Management Suite)
2017-Jan-27

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