What is mean by Voucher Correction?

The amendment in the posted voucher is known as Voucher Correction if you need to amend the posted voucher by using the Voucher Correction option you can able to correct.

By using the voucher correction you can able to change the following

1. Change on Narration, Remarks column.

2. Cheque Reference number change.

3. Detail Narration change


Here you are going to learn about the Voucher Correction in Narration Column.

1. First, log in with Fresa Gold, Navigate to Accounts, select Account Settings (Fig.1).



2. Second, select Voucher Correction (Fig.2).

voucher correction


3. After selected voucher correction, it will reflect the All Voucher List, Select the Date Range of From and To Date, Voucher Type and Account, once entered click Submit button (Fig.3).

voucher correction list


4. Once clicked, it will reflect the particular voucher which is in Posted status, click the Edit button to amend (Fig.4).

voucher correction list


5. Click Header Narration/Remarks Correction, to amend the Narration and Remarks enter in New Narration and New Remarks column, once entered click Save button (Fig.5).

voucher correction


6. Now the Narration is successfully changed (Fig.6)

voucher correction



I hope you got an idea about the Voucher Correction in Narration and Remarks column, for further clarification, send your queries to Support@fresatechnologies.com because our motto is to help customers.

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