Vouchers

A Voucher in Udyot ERP is a transaction document used to record and manage daily business activities, including sales, purchases, receipts, payments, journal entries, and inventory movements. Each voucher captures the details of a transaction and automatically updates the associated ledgers, party accounts, inventory, and financial records. Vouchers serve as the foundation of the accounting system, ensuring accurate record-keeping and enabling the generation of reports such as the Trial Balance, Profit & Loss Statement, Balance Sheet, and various transaction registers.

• Payment Voucher
• Receipt Voucher
• Journal (Transfer)
• Sales Voucher
• Purchase Voucher
• Contra Voucher
• Purchase Return
• Sales Return