Financial transactions are recorded in ledgers using special forms called vouchers . Before creating the actual interface for vouchers, you are going to create a Setup page to define different voucher types. Vouchers are broadly divided into three categories: payment, receipt, and journal. Each one has its own specific interface to record transactions.
However, in this book, you will create a single interface for all three. By creating this setup, you’ll allow the end users to create custom voucher types to distinguish between transactions. Creating this setup is similar to the Company ...
