Tag Archives: Report

GL Voucher in Sage Intacct

In our previous blog, we discussed the AR Receipt Voucher Report, which is part of our India Pack Report. In today’s blog, we will provide a detailed discussion on the GL Voucher Report in Sage Intacct ERP. A General Ledger (GL) voucher is a tool that helps companies track their financial transactions and ensure accurate reporting. It simplifies accounting by automatically recording transactions, such as payments made or money… Read More »

AR Receipt Voucher in Sage Intacct

Accounts Receivable (AR) receipts are essential for the financial management of any organization. They represent the payments that a business receives from customers for goods sold or services rendered on credit. AR receipts are important for maintaining a cash flow, ensuring timely payment of outstanding invoices, and keeping an accurate record of incoming payments. New… Read More »