Direct Payment

We need to create a direct payment voucher for recording cash expenses like travelling, office expenses and wages. Now let’s see how to raise direct payment voucher.

Step 1> Go to “payment” under “expense” tab.

Step 2> Click on “add payment” button.

Step 3 > Select the Direct Payment in Payment type.   

Step 4 > Select Payment Method

Step 5 > Select Date

Step 6 > Select the Vendor from the Drop-down Menu

Step 7 > Select relevant Bank/Cash

Step 8 > Now select the expense ledger in account.

Step 9 > Key in the amount. If required add taxes to the payments made.     

Step 10 > Choose the carplate number if required    

Step 11 > Click Save