To make sure that every payment and receipt is properly authorized and is being recorded in the Books of Accounts, it is very important that the companies should issue invoices and vouchers at every payment and receipts respectively. To help the companies with these regular recording of the transactions and issuing of the invoices and vouchers, BenchStep ERP have made the list of invoices and vouchers which can be used by the business to record it authoritatively.
List of Invoices and Vouchers