> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-learning-hub-tutorials-and-best-practices/accounts/configuration/cash-bank-voucher-configuration/other-options-1/narration-formula.md).

# Narration Formula

**YouTube:** [How to Configure Narration Formulas in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=mpQyUh4_gfs)

## How to Configure Narration Formulas in Cash / Bank Vouchers?

This tutorial explains how to define a **Narration Formula** for Cash and Bank Vouchers in Logic ERP. This feature helps automatically generate voucher narrations using fixed text and dynamic fields, ensuring consistency and reducing manual effort during voucher entry.

***

### **Objective of This Feature**

* Automate narration generation in vouchers
* Maintain consistent narration format
* Reduce manual typing effort
* Improve accuracy and efficiency in voucher entry

***

### **Access to the Voucher Configuration**

* Navigate to **Accounts** and then **Configurations**
* Open **Cash/Bank Voucher Configuration**
* Choose the required **Voucher Configuration**
  * Example: **Bank Receipt Voucher Configuration**
* Locate the option labeled as:

> **“Narration Formula”**

<figure><img src="/files/lFLhmAfl1zzGcdWPiwuT" alt=""><figcaption></figcaption></figure>

***

### **Define Narration Formula**

* Enter a **fixed narration text** manually
* Use available **dynamic fields** to create automated narration

<figure><img src="/files/Tnsz1buoQMW70GI2aQZv" alt=""><figcaption></figcaption></figure>

**Purpose**

* Combine static text with transaction-based values for dynamic narration generation
* Save the voucher configuration after defining the narration formula

***

### **Verify in Voucher Entry**

**Transaction Process**

* Navigate to **Accounts** and then **A/C Vouchers**
* Open the **Bank Receipts**
* Create a new voucher entry

<figure><img src="/files/wtFb3JZbOKz2o5EmvDA2" alt=""><figcaption></figcaption></figure>

**System Behavior**

* Narration is **automatically generated** based on the predefined formula

***

### **Key Benefits**

* Saves time during voucher entry
* Maintains consistent narration format
* Reduces manual typing errors
* Improves documentation clarity

***

### **Best Practice Tips**

* Use meaningful and structured narration formats
* Include dynamic fields like voucher number, party name, or amount where required
* Regularly review narration formats as per business requirements

***

### **Final Outcome**

* Narration is generated automatically during voucher entry
* Voucher entries become faster and more standardized
* Improved accuracy and consistency in financial records
* Enhanced efficiency in daily accounting operations


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