Visual Catpro
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Visual Catpro
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Transaction Types for Data Entry
The following transaction types are available for making voucher entry:
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Trn Type
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Entry Type
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Remarks
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J
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Journal
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C
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Cash
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Cash Entry
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S
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Sales
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Depending upon certain settings you may print
sales entries in Journal or Sales Register.
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P
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Purchase
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Depending upon certain settings you may print
Purchase entries in Journal or Purchase Register.
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CN
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Credit Note
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These Entries appear in Journal by default.
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DN
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Debit Note
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These Entries appear in Journal by default.
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CP
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Cash Purchase
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Depending upon certain settings you may print
these entries in Cash Book or Purchase Register.
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CS
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Cash Sales
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Depending upon certain settings you may print
these entries in Cash Book or Sales Register.
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MEM
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Memo Entry
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Memo Entries does not form part of regular
financial accounts. They are of memory nature
only. There is an option to include memo entries
in Trial Balance and A/c statement.
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T
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Transfer Entry
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Transfer Entries are journal entries and form part
of regular financial accounts. However, these
entries are totally ignored in Vat Reports and
Excise Reports.
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CR
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Cash Receipt
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This is to print Cash Receipt.
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V
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VAT 20 Entry
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This is use to do VAT 20 entries after saving the
image of Form VAT-15.
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