Dashboard
Vouchers
New
Operations Admin
Priya (WC-OPS)
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Admin
Vouchers
New
Create Vouchers
Create a new Vouchers record with complete business fields.
5 Jul 2026, 4:43 am
Save Draft
vouchers
Create — Accounting voucher
Module-specific fields
Voucher
Voucher type
Receipt
Payment
Journal
Contra
Loan / GL ref
Debit account
Credit account
Amount *
Narration
Save draft
Create
Cancel
Module checklist
After save
Fields match the
vouchers
workflow only
Submit saves locally (mock) — connect API in phase 2
Use list screen to open full case workspace when available