Receipt Voucher

1. Document Series: Select the Document Series.

2. Payment Date: Enter the Payment Date.

3. OC Number: Select the OC Number to automatically populate the following fields:

• Buyer Details

• OC Date

• Items

1. Items:Enter the Advance Amount.

• Attachment: Add any attachments (if necessary).

• Comment: Add any comments (if needed).

• Terms & Conditions: Include any terms and conditions (if applicable).

• Manage Signature: Add a signature (if required).

• Draft: Click on "Draft" to save the inquiry as a draft for later editing.

• Submit: Click on "Submit" to send the inquiry.