Using Accounts Payable

Vouchers1717Creating VouchersIn This ChapterThis chapter provides steps and information that apply to creating all types ofvouchers in any circumstances. The following chapter, “Creating Vouchersfor Specific Circumstances,” provides steps and information for creatingspecific types of vouchers to accommodate specific circumstances.This chapter is divided into the following sections:Table 25: Topics in This ChapterTopicBegins on page...Entering General Voucher Information 132Entering Tax Information on the VOIL Form 141Entering Line Item Detail on the VOUD Form 145Forms UsedThe procedures in this chapter require access to the following forms:Table 26: Forms Used for Creating VouchersFormVoucher MaintenanceVoucher Item ListVoucher Item MaintenanceVOUMVOIL aVOUD bMnemonica. The VOIL form is available only as a detail form from the VOUM form.b. THe VOUD form is available only as a detail form from the VOIL form.Using Accounts Payable, June 19, 2009 131© 2009 Datatel, Inc.