How to Reverse a Expense Voucher?

Expense Vouchers can be reversed individually against the particular vendor by following the below steps:

Step 1:Go to Expense tracker>>By Vendors>>Click on View against the vendor name against which you want to reverse the voucher. 

Step 2:Click on Reverse against the voucher number which has to be reversed.

Step 3:Enter the Reason for reversing and click on save.

• Related Articles

• How to show the Prepaid Expense?

  Please follow the below steps to show prepaid expenses: Step 1: Book an Invoice for the whole amount under Expense Tracker and pass the relevant Payment Entry. Step 2: Create a ledger head "Prepaid Expense (E.g. Prepaid AMC-Lift) under General ...

• How can I reverse a vendor payment entry and do verification for the same?

  How can I reverse a vendor payment entry and do verification for the same? Step 1: Login to ADDA -->> Admin -->> Expense Tracker Note: Once you will click on "Expense Tracker", By default selected tab is "By Vendors". Step 2: Decide, payment made to ...

• How to Reverse a Vendor invoice?

  To reverse the vendor invoices, kindly follow the below steps: Step 1: Go to Expense tracker>>By vendors>>Click on view against the vendor against which you want to reverse the invoice. Step 2:Click on a reverse against the Vendor invoice number ...

• How to pass an Expense provision Entry if we have not received the Bills ?

  Step 1. Create a Ledger "Provision For Expense"(E.g. Provision for Electricity) under General Ledger-->>Chart Of Accounts-->>Liabilities. Step 2. Go to General Ledger--->>Journal Entries Step 3. Pass a journal Entries Debit Expense Account and Credit ...

• How can i post Payment/Voucher entry against the vendor?

  Step 1: Go to Expense tracker>>By Vendor>>Click on Payment against the vendor for whom you want to make the entry. Step 2: Enter the Different Payment details>>Post Amount.