Regenerate Vouchers
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This page allows you to regenerate the vouchers with pay mode as “Check” for which the check has been voided.
Select the “Regenerate Vouchers" link under the "Asset Financing" business Component.
The “Regenerate Vouchers" page appears.
Enter the following fields:
Loan Agreement No. |
The unique number identifying loan agreement |
The system displays the following fields in the Schedule Details:
Schedule No. |
The number identifying the schedule. |
From Date |
The start date of the schedule. |
To Date |
The end date of the schedule. |
Principal Amount |
The amount of loan owed. |
Interest Amount |
The amount of interest on loan. |
EMI Amount |
The fixed payment amount. |
Payment Voucher No. |
The unique number identifying the payment voucher. |
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Data Hyperlink available. |
Click on the “Regenerate" to generate payment vouchers.
Click on the “View Loan Details” link to view the loan details.
Select the “Accounting Information” link to view the account postings
