Voucher Classes are used to automate accounting allocations in transactions. It is a table for predefining the entries to make invoice entry a simple task. This is useful in sales invoicing where we can add a ledger before the invoice is created.
During voucher entry, the accounting credits for items sold are done automatically. Additional accounting entries like tax, freight, Discount, Round off and other charges, can be predefined to be carried out untouched during actual invoicing.


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