Menu Path: Control Panel > System Admin > Manage Users > Configure Role Permission > Select Role > Finance
General Permissions
| 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 |
Other Permissions - Permission to Other/Contra: View By Cashbook
- Permission to Other/Contra: View By Cashbook → this permission to view the Cashbook's Dropdown lists at Other/Contra.
- At Full Screen Cash Sales - Other Payment → there will be drop down list of cashbooks which open based on permission given
- At Create Sales Order → there will be drop down list of cashbooks at Create Receipt Tab which open based on permission given
