Receipt voucher is acknowledgement which shows the incoming cash transfers in the company via one or more companies bank accounts. Receipt voucher retrieves us the date, descriptions, reference, debit Source and credit source with the amount we received in the company during a financial year.
You can record the transaction in the receipt voucher after you get payment. You'll also get a notification for any outstanding payments from your customers. When you receive payment, you can record transactions and pick the appropriate mode of payment (cash, checks, or other modes) as well as the relevant instrument number. With receipt vouchers, you can efficiently maintain sales transparency with your customers.
BenchStep ERP will help you in maintaining the transparency with your management where every penny received by the company will be shown and the accountability will be shown to all the management.