Create Expense Voucher

Record a new expense voucher with receipt attachments and GL account details

Voucher Details

Fill in the expense voucher information. Required fields are marked with *.

Basic Information

$

Total voucher amount

0/5000 characters

GL Account & Cost Allocation

Select the General Ledger account for posting

Payment Information

Line Items

No line items added yet.

Click "Add Line Item" to add detailed expense breakdown.

Receipt Attachments

Additional Information

Separate tags with commas