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  Issue Voucher
This form enables you to transfer the items between the departments and generate voucher. As soon as you issue the voucher, the stock level of the item is updated in both the departments. That is, the stock level is deducted from the transferring department and added to the transferred department. If you wish to sell the transferred item from the transferred department, make sure that you have assigned the item to a category.
  1. Select the Date if necessary, From Department and To Department.
  2. Fill in the Item Information and click on Add. Note that the item is added to the list. Add more items if necessary.
  3. Having logged in the item details, click on either Save & Print or Save depending on your requirement.