- Chips' Power Accounting

Payment Voucher Entry

Select Entry Mth:

Voucher Year:

Choose Entry Type

New Existing

Pymt. Voucher No:

SNO

Payee Type

Contractor Staff

Adv. Type

Entry Date

Payment Details

GL DR Acct:

DR Acct Name:

GL CR Acct:

GL Acct Name:

Dept/Cost Code:

Schedule Total

Posted

Trans. Amount

W. Tax Amt.

Vat Amount

GL Ded. 3 Acct:

GL Deduct. Amt3

GL Ded. 4 Acct:

GL Deduct. Amt4

Net Amount

Payment Date

Acct Period

Schedule Diff:

Contractor/Staff

Payee Name

Payee Address

Payee Bank

Payee Acct No

Trans Amount

Bank Sort Code

Search Name: