Vouchers

Complete these processing options to print a report for vouchers.

Process Vouchers

Specify whether to process VAT from vouchers. Values are:

Blank (Default): Process Vouchers.

1: Do not process Vouchers.

System Code

Specify the user defined system code for VAT on Vouchers. If you leave this processing option blank, the system uses system code 74F.

Record Type

Specify the user defined record type for VAT on Vouchers. If you leave this processing option blank, the system uses record type IV.