Skip to main content
All CollectionsAccounting Entries
How to create a refund voucher?
How to create a refund voucher?
Harshal Katre avatar
Written by Harshal Katre
Updated over a week ago

How to create a refund voucher?

Go to Income >Refund Voucher, click on + New refund voucher.



Fill in the details like:


1) Customer name - You can select the customer's name, or can add the customer by clicking on "+Add new"


2) Refund Date - date on which the refund is issued.

3) Paid from account - Select account from which the refund needs to be paid, cash or bank

4) Amount - Fill the amount details.

5) Payment mode - Select the payment mode as Cash, Cheque, Credit/debit card, Internet Banking.

6) Descriptions - User can add description accordingly.

Click on save and it's done.
You can also edit the refund voucher, by clicking on edit option under action menu.

Did this answer your question?