Payment /Receipt/Journal Vouchers, Credit Note/Debit Note

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Configure the dimensions and details as per your requirements to print

OpsConfig_Printing_Payment etcs

The above options pertain to Payment Vouchers. The options for Receipt vouchers, Journal/Contra, Debit/Credit Note are similar.

Amount in words

To print the amount in words on the Payment, Receipt, Journal, Credit Note/ Debit Note voucher in any language apart from the language selected as User Interface:

Select the Output Language at the Report Generation screen from the voucher
Click F12: Configure and set Print Amount in Words to Yes and Print Amount in Words in English to No for the amount to appear in the selected Output Language

Note: If you set Print Amount in Words and Print Amount in Words in English to Yes, the amount will appear in English only.

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