Quick Overview Voucher Reports in Muhasib ERP
Websol Muhasib ERP allows you to quickly review your voucher reports. This was a great and advanced analytical business tool provided by Websol Technologies in the Muhasib ERP software. This report helps business owners to review the voucher reports easily in the software.
Voucher Report
Follow to steps given below to review the voucher report in the software
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Expenses and Vouchers".
Step 3. On the appearing "Expenses and Vouchers Management" window, the "Transactions" section is shown on your screen.
Step 4. On the tab bar, click on the "Report" button.
Step 5. In the "Report" Section, click on "Voucher Report".
Step 6. The "Voucher Summary Report" window shows on the Screen.
Step 7. on the "Voucher Summary Report" window, follow the details given below.
- If you want to see the report of any specific voucher, enter the voucher in the "Filter by Keyword" field.
- Set the date from the "Date from" & "To" fields.
- Chose one option (all, payment, unpaid/partial paid, overdue) from the "Filter Voucher by" label.
Step 8. After selecting and giving details, click on the "Apply Filter" button.
Step 9. Look at the top and click the "Print Report" button to print the report.
Step 10. Close the window.
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