Answer:

New feature added in FusionRetail 6. Now you can create single mode voucher entry in FusionRetail 6. To implement this feature please use the following steps…

Step 1: Setting the options

1. Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
2. Open Receipt, Payment or Contra entry screen
3. Alt + O (or you may use “–O opt Voucher” button)
4. Set “Method of Entry = Single Mode” this option is available for all type of accounting transactions except Journal Voucher entry.
5. Save

Step 2: Creating Transaction in single mode

1. Go to Main Menu > Financial Management > Transaction > Voucher Entry (F> T> V)
2. Open Receipt, Payment or Contra entry screen (where you changed the option)
3. Now you can find ledger selection option in the left- upper corner
4. Alt + L (opens list of Cash and Bank Accounts)
5. Select account name from the list
6. In Particular filed press Alt + L (it opens account list)
7. Select Account name from the list
8. Enter amount
9. Press Enter
10. Now it will open bill wise adjustment screen
11. Enter details here (or press Alt + S to escape bill wise adjustment screen)
12. In Particular filed press Alt + L and select another account name from the list.
13. Enter Final narration
14. Save

For more details please visit:

http://www.rancelab.com/help/fr6_voucher_entry.htm