Accounting Day Book #Accounting Voucher Summary

Created by Mansi Kheni, Modified on Fri, 24 May, 2024 at 5:37 PM by Mansi Kheni

Introduction

Introducing an Accounting Voucher Summary feature in college software involves creating a system that provides a consolidated view of all financial transactions recorded through various vouchers. This summary helps in quickly understanding the financial position of the college, aiding in decision-making, budgeting, and financial analysis. Here’s a step-by-step guide to implementing an Accounting Voucher Summary feature
Benefit
- Quick Financial Overview: Provides a consolidated view of financial transactions, facilitating quick understanding of the college’s financial position.
- Transparency: Enhances financial transparency by summarizing detailed transactions into an easily digestible format.
- Accountability: Increases accountability by documenting the review and approval process of financial summaries.
- Efficiency: Streamlines financial reporting and analysis, saving time and reducing the likelihood of errors.
- Informed Decision-Making: Supports informed decision-making by providing comprehensive financial data for strategic planning and budgeting.
User Profile

1. Account Officer

2. Finance
Steps

1. Select Date from and To date Select income and expenditure, Select Payment Mode, Receiving Bank click Cash or Bank or Both.
2. Click On "Detail" Button.

3. Click on "Summary" button.