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16 voucher types
| Voucher type | Category | Affects | Description |
|---|---|---|---|
| Contra | Accounting | Cash/Bank | Fund transfers between cash and bank accounts |
| Credit Note | Accounting | Sales Returns | Returns from customers, reducing receivables |
| Debit Note | Accounting | Purchase Returns | Returns to vendors, reducing payables |
| Delivery Note | Inventory | Stock | Goods dispatched to customer before invoicing |
| Journal | Accounting | General | General ledger adjustments and non-cash entries |
| Payment | Accounting | Cash/Bank | Payments made to vendors and creditors |
| Purchase | Accounting | Purchases | Purchase invoices from vendors |
| Purchase Order | Order | — | Orders placed with vendors (non-accounting) |
| Receipt | Accounting | Cash/Bank | Payments received from customers and debtors |
| Receipt Note | Inventory | Stock | Goods received from vendor before invoicing |
| Sales | Accounting | Sales | Sales invoices to customers |
| Sales Order | Order | — | Orders received from customers (non-accounting) |
| Stock Journal | Inventory | Stock | Inter-godown transfers and manufacturing entries |
| Reversing Journal | Accounting | General | Auto-reverses on a future date |
| Memorandum | Non-Accounting | — | Notes and reminders, no ledger impact |
| Payroll | Accounting | Salary | Salary processing and payroll entries |