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Payment Voucher Page
SACCOSS ERP V2.1
Payment Voucher
Voucher c Type
Select below
Cash payment Voucher
Bank payment Voucher
Select Credit Account
Date
Voucher Reference
Currency Used
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TSH
USD
Exchange Rate
Select Branch
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Add Row
Remove row
Account To Debit
Amount
Equvalent Amount
Description
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Accrued Income On loans Account
Amana Accounts
Bank Accounts
CRDB Bank
Loan Suspense Accounts
NMB Bank
Saving Accounts
Share Accounts