Review the Voucher Inquiry

How to Review the Voucher Inquiry in Muhasib ERP
Overview
This guide will help you find a payment or receipt voucher, check its direction and accounts, and determine whether correction is needed.
You get source-level voucher evidence and its valid next action.
Who can do this
You need access to Voucher Inquiry plus voucher and affected account visibility.
Before you start
Have voucher/reference, type, date range, party, account, amount, status, or user.
Before saving, check that the correct company is open and that you have permission to complete this task.
Where to find it
Back Office → Expenses & Vouchers → Reports/Inquiries → Voucher Inquiry.
Review the Voucher Inquiry
Step 1: Set company/date/type/status filters
Step 2: Search by voucher/reference/party/account
Step 3: Open the exact voucher
Step 4: Confirm payment versus receipt direction
Step 5: Review party, narration, debit/credit accounts, amount, evidence, and status
Step 6: Trace payment-account and general-ledger effects before correction
Check your work
Inquiry/detail agree with Voucher Report, cash/bank activity, and Account Ledger.
Take a moment to check your work before closing the window. This small check can save time later.
If something goes wrong
Never change money direction by editing a posted voucher.
Check reversed/replacement documents before entering another voucher.
Related guides
Review the Voucher Report
Review, Update, or Correct a Voucher
Reconcile a Payment Account Statement
What to do next
Review the Voucher Report.