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.

ERPCA is India’s top practice management software for chartered accountants, CA firms, Corporate Secretarial firms, and other financial professional services firms. It makes office management effective and efficient, helping professional services firms to boost productivity, improve efficiency, save time and costs, and even help maximize revenue opportunities. From comprehensive task management and time sheet management to billing and invoice management, ERPCA helps you with complete digital automation of work processes. Transform your practice – schedule a demo / register for a FREE trial now. 

If you are a financial services KPO, we offer ERPCA as a custom-branded, white label office management software that is perfectly suited to your needs. E-mail us at [email protected] to discuss.

 

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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)