1. Go to Books > All Ledger > Press Enter.

2. A Ledger Accounts window will be appear. Select ledger and then press enter key.

3. Thereafter, a Ledger display window will appear. Feed date range and then click on Ledger tab.

4. Then a selected Party transaction window will appear. Press Plus(+) key on selected bill.

5. Auto Cash voucher window will appear in which the user will keep pressing enter and click on 'Save' to save the voucher.

6. If the user wants to do payment through Bank then user need to press space bar on cash ledger.

7. Then a Ledgers window will appear. Select Bank ledger and then press enter on it.

8. Now the user will feed cheque number and click on 'Yes' under save changes window.