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Educational Mixup
CONVERT NON-ACCOUNTING VOUCHER INTO ACCOUNTING
OR
EDIT ANY VOUCHER FOR CHANGE ITS TYPE
To convert any non-accounting voucher into accounting voucher or change any pre-created voucher type both are worked as follows-
For change any pre-created voucher to other, we follow the follow the following path.
Path- G.O.T. --> display --> daybook --> enter on that voucher --> press shortcut key of substitute voucher --> ctrl + A.
Example-
i. From memorandum to payment voucher.
Solution-
a. Suppose we done an entry of payment with memorandum voucher. as follows-
b. To change it into payment voucher we open it from daybook and press shortcut key of payment voucher (F5) and press ctrl + A (for accept it immediately).
Path- G.O.T. --> display --> daybook --> telephone bill (memorandum) --> F5 --> ctrl + A.
After it that voucher will be show as payment voucher.
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