In order to filter voucher on the basis of voucher no. ,the user needs to follow the below steps:-

• Go Books >> Entry Books >> Day Book.

• A 'Day Book' window will appear in which the user will enter the Date Range.

• Then press 'Enter' key.

•  Selected date all entries will appear in which the user will press 'F5' key.

• A 'Filter' window will appear in which the user will enter the Voucher No. in  'Voucher No.' option and keep pressing 'Enter'.

• Suppose user mention '112' voucher no.

• Then the user will set 'Whole Voucher' and press 'Enter'.

• A 'Date Range' window will appear in which the user will enter the date range and press 'Enter'.

After following the above steps , the filtered voucher list will appear on the basis of  mentioned voucher no. 

1. Go to Final Reports > IT-ST-Auditor Reports > Search Voucher.

2. A 'Search Voucher' window will appear.Feed date range.Press 'PageDown' key.

3. A 'Search Voucher' window will appear. Press 'F6' key.

4. A 'Search' window will appear. In 'Voucher No.' user will feed voucher no. and In 'Debit/Credit' feed amount as per the requirement.

5. Click on 'Filter' tab.