Vouchers & Accounting Module

10 voucher types · complete financial transaction recording

Record all financial transactions in a structured way with full audit trail and seamless module integration

Payment Voucher

• Records money paid\n• Example: Paying a supplier

Receipt Voucher

• Records money received\n• Example: Customer payment

Journal Voucher

• For adjustments or non-cash transactions\n• Example: Depreciation, corrections

Purchase Voucher

• Records credit purchases\n• Linked to Purchase Module

Sales Voucher

• Records credit sales\n• Linked to Sales Module

Contra Voucher

• Internal cash/bank transfers\n• Example: Cash deposited into bank

Ledger Posting

• Automatically updates:\n• General Ledger (GL)\n• Sub-ledgers (customers/vendors)

Audit Trail

• Keeps record of:\n• Who entered the voucher\n• When it was created/modified

Seamless Integration

• Connected with:\n• Purchase module\n• Sales module\n• Inventory module

Transaction Recording

• Captures every financial activity

Key Features of Our Scube ERP Modules

Comprehensive, integrated modules to automate and streamline your business operations

payroll Payroll Module
sales Sales Module
purchase Purchase Module
vouchers Vouchers Module
inventory Inventory / Stock Module
reporting Reporting Module
video Short Videos of Modules