PG

Voucher Manage

Track voucher entries across parties, ledgers, and groups.

Sl NoInvoice NoPartyGroupLedgerAmountDiscountNetVATActions
01INV-2041Nova Retail GroupSundry DebtorsSales LedgerAED 28,500AED 500AED 29,400AED 1,400
02INV-2040Atlas LogisticsSundry DebtorsSales LedgerAED 14,200AED 0AED 14,910AED 710
03VB-5510Skyline Steel TradersSundry CreditorsPurchase LedgerAED 9,600AED 200AED 9,400โ€”
04VB-5511GulfNet CommunicationsIndirect ExpensesExpense LedgerAED 3,200AED 100AED 3,255AED 155