The wizard will be using if you want to pay to one person in single payment voucher.

  1. To access this page click on “PAYMENT VOUCHERS”, then click “ADD NEW (WIZARD)” button.
  2. After that, you will going to this page.

Descriptions:

1

Then you can choose the staff that you want to issue a payment vouchers.

2

After you finish choose staff name, you must tick either nor claims, advances, and payment requisition to issue a payment vouchers.

3

After done, please click “NEXT”.


    3. After click “NEXT”, you will see the following page.

Descriptions:

A

Here, you have to enter purpose of issue payment voucher.

B

Normally, this section will auto fill ut you have to key in description only.

C

Put remarks, if any.

D

Click “SUBMIT”.


    4. After that, the data will going into this page as you can see.