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How we can use the uncheck voucher option?

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Ans.1

Go to Master > MargSetup > Control Room > Search in all >  Search --  Uncheck > Required Unchecked Vouchers Option -- Y 

Go to Master > Password and Powers > Update Operator Powers > Select user  > Search in all > Search -- Voucher> Voucher Checking/Passing Authority -- Set who can allow Accounts/Sale /All > Save 

After make changes in operator powers Re-Login is must with Ctrl+U

Go to Final Report > IT\ST Auditor Report > Unchecked Voucher > Press F2 for pass voucher for admin.

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