Archimedes Business Software
This section provides the information regarding the transaction in sales voucher.
Help >Cash Book > Post to Sales Voucher

Press Alt + A to select the Action Button or click Action Button from Action, Click on the sales voucher Button or Press Ctrl +S to open Post to Sales Voucher Dialog Box.

Field
Description
Posting Type Select the type of Posting to the Sales Voucher, that is, Receipt or Payment type.
Customer Name Select the Customer Name from the Customer Name Dropdown list
Payment Mode In the payment mode, select the mode of payment
Currency Select the currency from the Currency Drop down list
Amount Enter the amount in the Amount dialog Box.
Date Select The date from the calendar


Field
Description
Balance Balance Field shows the balance of existing customer
OK Click OK to post to Sales Voucher
Close Click Close or ESC, Ctrl+F4