Payment identity
Record party, amount, mode, reference and narration.
Voucher format
Payment voucher format for vendor, expense and bank payments.
Payment vouchers should explain who was paid, why, how much and against which reference. Fastbooks helps turn that context into review-ready payment drafts.
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See GST accountingTool guide
What this page should help with.
Entry preparation
Prepare payment-entry context for review.
Audit trail
Keep narration and supporting references clear for later review.
Fields to capture
Common accounting details.
✓Vendor
✓Amount
✓Payment mode
✓Reference
✓Narration
✓Review
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Optional details