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<p>Accounting vouchers</p>

Accounting vouchers

The accounting voucher management system in the "TRIVVO" program is an advanced tool designed to simplify and organize all daily accounting operations.

The accounting voucher management system in the "TRIVVO" program is an advanced tool designed to simplify and organize all daily accounting operations by providing an easy and smooth user interface for issuing and reviewing accounting vouchers. The system allows you to record multiple types of accounting vouchers that contribute to the accuracy of financial processes and facilitate account tracking.

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01

Receipt voucher

Used to document processes related to collecting funds from customers or other parties
02

Payment voucher

Used to document payment transactions made by the company or organization
03

Accounting entry

Enables you to record daily entries accurately, making it easier to close accounts
04

Currency Exchange Voucher

Used to transfer money between different currencies while considering the exchange rate difference
05

Transfer voucher from box to box

Allows you to transfer funds between the organization's accounts easily and without complication
06

Account Settlement Voucher

Used to reconcile accounts between different parties and document financial transactions
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