How to Create/Modify/Delete Standard Voucher Entry in Chanakya ERP Standard Voucher Entry (Create) Click on Standard Voucher Entry in Accounts Menu to open Standard Voucher Entry option (as shown in below image). You can Select Vouchers from Drop-Down List , which are used for Core Accounting with Voucher Number generated Automatically ( Which can be confugured through Document Number Settings ), as shown in below image You can also Select Date for Any vouchers ( According to your Entry ), Narration Can be Mentioned in Narration Box (E.g., Cheque No. , Ref. Invoice No. Etc.) , Voucher Mode is By default Manual Mode, which is also Editable (as shown in below image) You can also Print & Preview Vouchers Before Printing and It could be Automatically Saved (After Printing) or Click on Save button, If Vouchers Entry has gone wrong in that Case you can Click on Refresh Button or Completely Delete Vouchers, a...