Recurring Vouchers

Some expenses incurred regularly will be deducted automatically according to the saved scheduler within the Logix Platform. That will result in systematic tracking and track records of all recurring expenses.

• Logix Platform offers the recurring voucher feature, allowing you to schedule automatic voucher creation based on selected intervals.
• System will create the voucher with a unique identification number.
• Login into the Logix Platform > Navigate to the Finance module > Click on Voucher module.

The creation screen of recurring vouchers is open.

Once select the recurring voucher checkbox, fields related to recurring vouchers will become visible.

When you check the checkbox next to 'Recurring Voucher', the fields will appear as follows:

• Date
• Repeat
• Start date
• End date.

Enter all mandatory fields, then click 'Save'.

According to the saved details, it will generate vouchers according to the scheduled frequency.

Filtration: There is also a filter option available to find out the created recurring vouchers based on configured filters.