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How to create series while creating voucher entry ?

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Ans.1
  • Go to Accounts >> Voucher Entry >> Receipt >> Receipt. Press Enter

  • A Rcpt Series window will appear.
  • The user will press F2 key on it to create a new series.

  • A Series window will appear in which the user will mention the series name as per the requirement.
  • Suppose, mention QW.

After following the above Steps, the user can create series at the time of creating vouchers.


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