Voucher Types
Understanding and customising voucher types and number series.
Built-in Voucher Types
AccountManager ships with default voucher types for each category. You can rename them and customise their number series.
| Category | Style | Affects Stock |
|---|---|---|
| Sales, Credit Note | Invoice | Yes |
| Purchase, Debit Note | Invoice | Yes |
| Quotation, Sales Order, Purchase Order | Invoice | No |
| Delivery Challan, Proforma | Invoice | Yes/No |
| Payment, Receipt, Contra | Journal | No |
| Journal, Reversing Journal, Memo | Journal | No |
| Stock Transfer | Special | Yes (godown-to-godown) |
Number Series
Each voucher type has a prefix (e.g., SAL) and an automatic counter reset per financial year. Customise via Masters → Voucher Types.