| Bill Passing Voucher (Manual No.) (AP4M) | Previous Top Next |
| Function | Create Bill Passing Voucher with Manual Voucher No. Auto numbering is disabled. |
| How To Use | Facility is similar to Bill Passing Voucher (AP04) without automatic document no generation (AUTO NUMBERING) |
| Steps are:Enter Year ID and Period Label.Enter Voucher Header Details. (Last Voucher No. is displayed for convenience)Select a GRN.Select a Bill.Check Accounting Information and click Raise Voucher.If all details are correct, Click Post Voucher to Save. | |
| Pre-requisites | |
| Notes |