Master Data Management > Accounts > Voucher Type

Set "Voucher Option = Yes" at Voucher Type and press enter

You get this option screen when you press enter after setting Transaction Options = Yes in Voucher Type

•	Voucher Type Master Entry screen.

•	Voucher Type set up in User Master entry screen

Set Yes at the respective voucher Type for which you like to set the Transaction Options (otherwise FR6 will use the default options set)

Inventory Voucher Options

•	Sale Challan Transaction Option

•	Rejection In Transaction Option

•	Sales Transaction Option

•	Sales Return Transaction Option

•	Sales Order Transaction option

•	Purchase Challan Transaction Option

•	Rejection Out Transaction Option

•	Purchase Transaction Option

•	Purchase Return Transaction Option

•	Purchase Order Transaction Option

•	Physical Stock Transaction Option

•	Opening Stock Transaction Option

•	Stock Transfer Indent Transaction Option

•	Stock Transfer Transaction Option

•	Stock Journal Transaction Option

•	Received from Customer Transaction Option

•	Issue to Jobber Transaction Option

•	Received from Jobber Transaction Option

•	Issue to Customer Transaction Option

•	Rate Change Voucher Option

•	Prepaid Transaction Option

Accounting Voucher Options

•	Receipt Transaction Option

•	Payment Transaction Option

•	Contra Transaction Option

•	Journal Transaction option

•	Opening Balance Transaction Option