Verification of Vouchers report provides the Vouching facility to the Auditor by displaying all the transactions. The users can audit all the voucher transactions, and they can do the required editing here. They can also view the voucher transactions here; after verifying the voucher, you can post it.
SwilERP software has provided you with the option of Verify Voucher. To open this feature, you have to go Accounts section. Follow the below procedure for How to Verifying Voucher:
Start with Login in the SwilERP dashboard to initiate the process:
Step 1:- Go to the Transaction Series Window
Before verifying the voucher, you must go to the "Transaction Series" window and edit the transaction series to whom you want to verify vouchers. (For example- Purchase Invoice, Purchase Dr/Cr notes, sales invoices, Sales Dr/Cr Notes, etc.) To know the process of it, follow the below easy steps:-
- Go to the Masters > Others > Transaction Series.