How to Modify Cheque No in Voucher Entry

In order to modify the cheque no in voucher entry the user has to follow the certain steps:-

• Go to Books >> Entry Books >> Payment Book.Press Enter.

• A Payment book window will appear in which user will enter the date range.

• Then a list of entries will appear in which user will select the entry and then press the Enter key from the keyboard.

• Then the voucher will open in which user will click on the Modify option.

• Now the user needs to Re-save  the payment voucher.

• At the time of saving the bill the cheque window will appear in which user will enter the cheque no./change the cheque number.

After following the above steps the user needs to save the voucher entry by clicking on the Yes button on the Save Changes window.

By following the above steps the user can modify the cheque number.