YouTube: 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.
Automate narration generation in vouchers
Maintain consistent narration format
Reduce manual typing effort
Improve accuracy and efficiency in voucher entry
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”
Enter a fixed narration text manually
Use available dynamic fields to create automated narration
Purpose
Combine static text with transaction-based values for dynamic narration generation
Save the voucher configuration after defining the narration formula
Transaction Process
Navigate to Accounts and then A/C Vouchers
Open the Bank Receipts
Create a new voucher entry
System Behavior
Narration is automatically generated based on the predefined formula
Saves time during voucher entry
Maintains consistent narration format
Reduces manual typing errors
Improves documentation clarity
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
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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