Voucher Printing

Here are the steps to do Voucher Printing. To learn more, you can also watch this RADIX Online tutorial video:

For Voucher Printing in Radix, follow the steps below:

After logging in to the Company Main menu, Go to Reports > Document Printing > Voucher Printing.
Bank/Cash Voucher Printing Report Criteria form will open. Set all the details here such as:

View - Select the view from the list of views displayed.
Date - Select the date for which you want to view/print the vouchers.
Daybook - To view/print vouchers for all the daybooks, select All option, otherwise for any particular daybook, select Equal To option and then select the daybook. (Note: Select the alternative options if needed.)
Party - To view/print vouchers for all the accounts, select All option, otherwise for any particular account, select Equal To option and then select the account. (Note: Select the alternative options if needed.)
Type - Select the type Payment or Receipt for which you want to view/print the report.
Doc No - Enter the document number for which you want to view/print the vouchers.
Print Voucher No. ? - Tick here to view/print Voucher No. in the report.

Please Note: To set all these criteria for future, you can tick on Save Criteria option.

After entering all the details, click on Show button. Report will open according to the selected criteria.
You can print the report by clicking on Print icon on the top left corner of the page or press CTRL+P shortcut key.