New Voucher 

From Transaction tab, go to ‘Payments’ tab (bottom right corner of the screen) 

Click on ‘New Voucher’ button(top right corner) 

Select a customer from the dropdown menu 

Select voucher type - CrNote/DrNote/TCS Voucher/TDS Voucher 

Change payment date(if required)

Change effective date(if required) 

Enter amount and remarks

Click on 'Create Payment' button