The Voucher Entry basically helps you in maintaining activities relating to account. By using this you can directly maintain payment and receipts accounts. For making voucher entry just follow this path only; Account Section> Voucher Entry
After following the path you will come across with a window in which you can update payment and receipt update. Here, there are some short keys have also been given. Let's see how one can use payment update.
For Payment; when you make payment for it press F2 button and write voucher No. Later, you need to select accounts and put down amount. After this press Enter Key for saving up information.
For Receipt; while you go for receiving amount for it just press F3 and write voucher no. After this you would be asked to insert accounts name and then put down credit amount.