How to create voucher for without creating task in ERPCA?


ERPCA offer you a unique feature, where you can create expense voucher without creating task. It will be for all the back end office expenses incurred by the team which are not directy related to any task which can be later on marked as paid.

This video will help you to understand the process.

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ERPCA works seamlessly with several software and can easily integrate with applications like Tally, Dropbox, OneDrive, RazorPay, Google Drive and PayPal.

ERPCA India’s top office and practice management solution for Chartered Accountant (CA) firms, tax consultants, financial services consultancies and allied professional services firms

Expense type can be non-goverment(gst will be charged on the expense amount at the time of billing) or government(no gst will be charged on the amount)