Cash and Bank Payments and Receive Voucher

by ,
Odoo

14.62

v 13.0 Third Party
Required Apps Invoicing (account)
Lines of code 80
Technical Name ts_cpv_bpv_crv_brv
LicenseOPL-1
Websitehttp://taxdotcom.org/
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Required Apps Invoicing (account)
Lines of code 80
Technical Name ts_cpv_bpv_crv_brv
LicenseOPL-1
Websitehttp://taxdotcom.org/

Cash and Bank Payments/Received Vouchers

Taxdotcom.org


    The voucher is important because it's an internal accounting control mechanism that ensures that every payment is properly authorized and that the goods or services purchased are actually received. It Streamlines the process of Accountability and Control. In Odoo Default Functionality is that it create a separate register and sequence no. for Each Bank and Cash Journal CSH1, CSH2. Thus an accountant would need to maintain as many files for each cash and bank journals. This process increase the No. of Box files to maintain each Journal record . To Streamline this process and ease it for accounting we had developed this App To Segregate the Cash and Bank Journals Into Just For Sequences. Thus Decreasing the No. of Files To Be Maintained:
  1. Cash Payment Voucher (CPV) For Recording Payment for All Cash Journals.
  2. Cash Receipt Voucher (CRV) For Recording Receipt for All Cash Journals.
  3. Bank Payment Voucher (BPV) For Recording Payment for All Banks Journals.
  4. Bank Receipt Voucher ( BRV ) For Recording Receipt for All Bank Journals.
  5. Following Are Some Screen Shots of the Changes made to default Odoo:
1. Bank Payment Voucher
2. Bank Receipt Voucher
3. Cash Payment Voucher
4. Cash Receipt Voucher
5. Internal Transfer

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