@extends('layouts.app') @section('content')

New Debit Voucher (Payment)

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@if($errors->any())
    @foreach($errors->all() as $error)
  • {{ $error }}
  • @endforeach
@endif
@csrf
This account will be DEBITED (expenses, assets, receivables)
This account will be CREDITED (reduced)

Ledger Entry Preview

Account Debit Credit
Select account to debit... 0.00 -
Select cash/bank account... - 0.00
Total: 0.00 0.00
Cancel

Debit Voucher (Payment)

Use this voucher when making payments: supplier payments, expense payments, loan repayments, advance payments, etc. The selected account (expense/asset) will be DEBITED and Cash/Bank will be CREDITED.

@endsection