Create Expense Voucher:
Here we can create expenses voucher directly on the page given below. Navigate: from main menu "Expenses ---> My Vouchers ---> Create New Voucher". In this view you can be able to see the Approved expenses list in pending logged expense .So user can select the those approved expenses and create one new voucher. Also further line items can also be added.
After clicking on Expense Voucher click on
by giving click on Create New Voucher then after just follow the instructions as per given details:
After submitting entries you can see the added record in below screen, Delete and Download the Expense Voucher: You can search by month and year for quick view of expense voucher: