Payment voucher is written evidence of a business transaction showing us the date of the transaction, payee, receiver's signature on it. In the payment voucher we have date, descriptions, debit source and credit source with an amount showing the purpose of payment made to the third party during a financial year.
BenchStep ERP has all of the functions of a payment transaction. You can have all of the relevant information, such as the document number, bank name, available balance, and so on. You can also print the cheque after passing the information in the payment voucher. Number of Banks are being supported by the BenchStep ERP which will help you to connect your business with it . The businesses will be able to generate and share the payment receipt with the supplier when the payment is received to keep them up to date on payments.