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Business Plus Plus

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Business Plus PlusCloud ERP for distribution and trading businessesv3.0FinGrowMicrofinance, loans and deposit managementv2.0SuperMandiAgri-market vendor, order and delivery platformv1.4Project FourConfigurable business workflow applicationv1.0Browse all 4 products

Product Documentation · Northwind Software

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v3.0

Business++ version

Version 3.0Version 2.5Archived — superseded by 3.0Version 2.0Archived — end of supportAbout documentation versions

Accounting

Time to complete:2 minApplies to:Applies to 3.0 and later

Vouchers that post directly to the general ledger. This section of the Business Plus Plus manual covers 3 topics.

In this section

Section titled “In this section”

Journal Voucher

Post a manual double-entry adjustment to the ledger.

Receipt Voucher

Record money received that is not tied to a sales invoice.

Payment Voucher

Record money paid out that is not tied to a purchase invoice.

Where this fits

Section titled “Where this fits”

Work through the topics in order if you are new to Business Plus Plus. Each one is written to stand alone, so you can also jump straight to the task you need.