Transaction Modify-

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


     Steps-

  • 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.





   

 

 

   

 


 

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