> 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-2/transfer-voucher-date-to-cheque-date.md).
# Transfer Voucher Date to Cheque Date
**YouTube:** [How to Transfer Voucher Date to Cheque Date in Cash / Bank Vouchers?](https://www.youtube.com/watch?v=OsAhOSsimww)
## How to Transfer Voucher Date to Cheque Date in Cash / Bank Vouchers?
This tutorial explains how to automatically transfer the **Voucher Date** to the **Cheque Date** in Payment and Receipt Vouchers in Logic ERP. This feature helps reduce manual data entry and ensures consistency between voucher and cheque dates.
***
### **Objective of This Feature**
* Automatically copy Voucher Date to Cheque Date
* Reduce manual cheque date entry
* Improve accuracy in voucher transactions
* Save time during Payment and Receipt Voucher entry
***
### **Access to Cash/Bank Voucher Configuration**
* Navigate to **Accounts** and then **Configurations**
* Open **Cash/Bank Voucher Configuration**
**Selection**
* Choose the required **Voucher Configuration**
* Example: **Bank Receipt Voucher Configuration**
* Locate and enable the option labeled as:
> **“Transfer Voucher Date to Chq Date”**
* Click **Save**
***
### **Default Behavior**
* When the feature is disabled:
* Cheque Date must be entered manually
***
### **Implement in Voucher Entry**
**Transaction Process**
* Open the **Bank Receipt Module**
* Select the relevant Voucher Configuration
* Note the defined **Voucher Date**
**System Behavior**
* Proceed to the Voucher Entry window
**Result**
* The selected Voucher Date is automatically reflected in the:
* **Cheque Date Column**
***
### **Key Benefits**
* Eliminates manual cheque date entry
* Improves transaction consistency
* Reduces data entry errors
* Speeds up voucher processing
***
### **Best Practice Tips**
* Use this feature where voucher and cheque dates are usually the same
* Verify cheque dates before finalizing transactions
* Keep voucher date settings accurate for proper document tracking
***
### **Final Outcome**
* Voucher Date is automatically transferred to Cheque Date
* Faster and more accurate voucher entry process
* Reduced manual effort and errors
* Improved consistency in Payment and Receipt Vouchers
---
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