Journal Voucher is a paper transaction voucher used for adjusting the General Ledgers for charging depreciation to fixed assets also used for other adjustments depending upon the accounting treatment.
This voucher can be used for a variety of purposes. Some people use it for sales, purchases, and depreciation, however it may be used for any adjustment entry in BenchStep ERP. This voucher can be found in BenchStep ERP’s accounting and inventory vouchers. The entry referring to the movement of products can be passed in inventory mode.