• Firstly, the user needs to log in with Supervisor’s ID.

• Click on ‘Setting’ tab.

• A ‘Dashboard setting’ window will appear.

• The user will click on 'Configure' tab beside ‘User Access & Privilege’ option.

• Then the user will click on ‘Roles’.

• Now select the user (whose role needs to be assigned) and click on ‘Edit’ icon.

• A ‘Role Configurations’ window will appear.

• The user will select 'Common Rights'.

• A 'Common Rights' window will appear.

• In 'Pass Voucher On Entry', the user will select 'Yes'.

• Now the user will press 'ESC' key thrice.

• After following the above steps, the user needs to Re-Login the software (User's Software).

• Now in order to Re- login, the user will click on 'Profile' icon on the main screen of the software. 

• Click on 'Log out'.

• A 'Sign In' window will appear in which the user will enter the Password. 

• Then click on 'Sign In'.

• Now select the organization in which the work needs to be done.

• Suppose in the user account, the user needs to pass receipt voucher entry.

• Go to Accounting Trans. >> Receipt.

Now the supervisor can view that the user is able to create the Receipt voucher entry.