Transaction Modify- This option is used to view, edit, and print the transaction.


         Click the “Account” module.

         Open the “Transaction Modify” option.

         Select the Date From and Date To and select the Transaction/All Transaction.

         Click the “Load Record” button.

         Select the transaction which you want to edit or print the voucher.

         Click the  “Edit” button or if you want to edit.



   Click the Print Voucher button or if you want to print.