How to Post Cash Receipt Voucher (CRV) and Cash or Check Payment Voucher (CPV)?

Check Payment Voucher (CPV ) Posting step
1.From the task menu select payment.
2. Write payee name ın the name field
3. Write CPV and Cheque no.
4.Select date of Payment from the calendar.
Write Description , select G/L account and enter the amount
Write Description VAT Receivable, select G/L account and enter the amount (If the payment has
VAT)
Write Description Withholding tax payable, select G/L account, amount with (-) negative sign (If the
payment has Withholding)
5. Check journal entry and coding and select „Save‟


Definition Cash Receipt Voucher (CRV)
It is one of accounts technical documents which used to collect cash from credit customers or any other sources such as loan, capital contribution, refund and so on.

Steps
1.From Task Menu Select “Receipt”
2. Select the pay customer from customer ID field or enter cutomer name in the name field.
3.Write Reference enter CRV-No Writing as CRV-XXX
4.Write Receipt No. enter CRV # writing as CRV –XXX
5.Select transaction Date.
VIRTUAL Accuntancy Training Documents, Last Revised JUN 2019 Page 25
6. Under “Apply to Revebue “ tab.
7. under GL Account field select Appropirate GL account credit and enter the amount.
6. Check the journal entry and select save.
7. Write “Post” on CRV document