Voucher details
Capture date, amount, paid-to, expense reason and approval information.
Voucher format
Cash voucher format for daily business expenses.
A clear cash voucher should capture amount, date, purpose, person, approval and supporting bill context. Fastbooks helps preserve that context for review-ready entries.
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See GST accountingTool guide
What this page should help with.
Accounting connection
Cash vouchers eventually become expense or payment entries.
Review flow
Keep ledger and tax treatment reviewable before final posting.
Fields to capture
Common accounting details.
✓Date
✓Amount
✓Paid to
✓Expense reason
✓Approval
✓Ledger review
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Optional details