Quick Overview Voucher Inquiry Report in Muhasib ERP
Websol Muhasib ERP allows you to quickly review your voucher inquiry reports. This was a great and advanced analytics tool provided by Websol Technologies in the Muhasib ERP software. These reports help business owners to view the voucher inquiry reports in detail.
Expense Inquiry Report
Follow the steps given below to view the expense inquiry reports.
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 Inquiry Report".
Step 6. The "Voucher Inquiry Report" window shows on the Screen.
Step 7. In the "Voucher Inquiry Report" window, follow the details given below.
- If you want to see the report of any specific voucher, enter the transaction number in the "Search By Transaction NO#" field.
- Set the date from the "Date from" & "To" fields.
Step 8. After giving details in the fields, click on the "Filter" button.
Step 9. The table below shows all the vouchers.
Step 10. To view a record of the vouchers in detail, select a voucher, Look at the below, and click on the "View Record" button.
Step 11. The "Voucher Inquiry" window is shown on the screen.
Step 12. In the "Voucher Inquiry" window you can see the details of vouchers.
Step 13. Close the window
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