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How To Enter The Regular Voucher Which Are Applied To Prepaid Voucher Of Previous Financial Year...?

Hi,

We are entering data from 1st July 2015 and we have various regular voucher which are applied to Prepaid voucher which are of previous financial year.

For Example Prepaid Voucher is of 5th June 2015 and regular voucher which is applied to that prepayment voucher is of 10th August 2015..

Now how can we enter those regular voucher ...?

Regards,

Sajid Khan

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