Voucher

This report displays a list of Voucher transaction details that is listed according to the filtering criteria applied by the user.


Filter Option: This section allows user to input the filtering criteria based on the result they would like to obtain.
Report Option: This section allow user to select the group by and sort by option.
Inquiry: System will display a list of result by applying the filter option and report option insert by user.
Preview: Preview a printable report based on the format selected by user.
Hide Option: Hide the Filter Option and Report Option section for easier and larger view of result.
Option: Display the Filter Option and Report Option section that been hidden.
Close: Close the report windows.

Go to menu

AutoCount Accounting 2.0 & 2.1 AutoCount Accounting 2.0 What's New AutoCount Accounting 2.0 Help File AutoCount Accounting 2.0 FAQ (Application) AutoCount Accounting 2.0 FAQ (Troubleshoot) AutoCount Accounting 2.0 Others AutoCount Accounting 2.0 Release Note AutoCount Accounting 2.1 Release Note

AutoCount Accounting 1.8 / 1.9 AutoCount Accounting 1.8 FAQ (Application) AutoCount Accounting 1.8 FAQ (Troubleshoot) AutoCount Accounting 1.8 / 1.9 Release Note

AutoCount Payroll

AutoCount POS

AutoCount On The Go

AutoCount Accounting Plug-In Documentations