Voucher Entry - Finance

Voucher Header

FY (Open)

Voucher Type *

Against Invoice / Ref

Date *

Financial Year

Ref Number

Ref Date

Sales Information

Customer *

Customer GSTIN

Customer Address

Place of Supply *

Invoice Number *

Invoice Date *

Due Date

Payment Terms

Sales Ledger *

Warehouse (Optional)

Sales Person (Optional)

Sales Item Details

Tab next field · Enter add row · Shift+Del remove row

#	Date	Item	Description	Qty	Unit	Rate (₹)	Disc %	Taxable (₹)	GST %	Tax Amt (₹)	Total (₹)

Subtotal₹0.00

Discount₹0.00

Taxable₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

CESS₹0.00

Round Off₹0.00

Grand Total ₹0.00

Purchase Information

Supplier *

Supplier GSTIN

Supplier Address

Purchase Invoice Date *

Due Date

Payment Terms

Purchase Ledger *

Warehouse (Optional)

Buyer (Optional)

Purchase Item Details

Tab next field · Enter add row · Shift+Del remove row

#	Date	Item	Description	Qty	Unit	Rate (₹)	Disc %	Taxable (₹)	GST %	Tax Amt (₹)	Total (₹)

Subtotal₹0.00

Discount₹0.00

Taxable₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

CESS₹0.00

Round Off₹0.00

Grand Total ₹0.00

Credit Note Details (Customer / Sales Return)

Customer *

Customer GSTIN

Customer Address

Original Sales Invoice No. *

Original Sales Invoice Date *

Reason for Credit Note *

Place of Supply

Credit Note Item Details

#	Date	Item	Description	Qty	Unit	Rate (₹)	Disc %	Taxable (₹)	GST %	Tax Amt (₹)	Total (₹)

Subtotal₹0.00

Discount₹0.00

Taxable₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

CESS₹0.00

Grand Total ₹0.00

Debit Note Details (Supplier / Purchase Return)

Supplier *

Supplier GSTIN

Supplier Address

Original Purchase Bill No. *

Original Purchase Bill Date *

Reason for Debit Note *

Debit Note Item Details

#	Date	Item	Description	Qty	Unit	Rate (₹)	Disc %	Taxable (₹)	GST %	Tax Amt (₹)	Total (₹)

Subtotal₹0.00

Discount₹0.00

Taxable₹0.00

CGST₹0.00

SGST₹0.00

IGST₹0.00

CESS₹0.00

Grand Total ₹0.00

Accounting Entries (Double Entry Grid)

Underlying accounting debit/credit ledger entries

#	Date	Account / Ledger	Description	Debit Amount (₹)	Credit Amount (₹)
		Total		₹0	₹0

Enter entries to see balance

Narration

Narration *

Draft vouchers may be incomplete. The backend will validate balance, permissions, tenant context, and assign the final voucher number only during posting.

Accounting Preview (Read Only)

Auto-Updated

Enter transactions to see accounting preview

New Voucher

Voucher Header

Sales Information

Sales Item Details

Purchase Information

Purchase Item Details

Credit Note Details (Customer / Sales Return)

Credit Note Item Details

Debit Note Details (Supplier / Purchase Return)

Debit Note Item Details

Accounting Entries (Double Entry Grid)

Narration

Accounting Preview (Read Only)