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  • Tally Prime
    • Master
      • Accounting Master
        • Group
        • Ledger
        • Cost Category
        • Cost Centre
        • Voucher Type
        • GCOA Master
        • BU Master
      • Inventory Masters
        • Stock Group
        • Stock Category
        • Stock Item
        • Stock Unit
        • Location/Godown
    • BU Segment
      • BU Segment P&L
      • IPS Sub BU Wise P&L
    • Transaction
      • Vouchers
      • Day Book
    • Banking Utility
      • Banking
        • Cheque
          • Cheque Printing
          • Cheque Register
        • Statements
          • Deposite Slip
          • Payment Advice
          • Bank Reconciliation
    • Extended Features
      • Import Utility
        • Voucher Import
        • Cost Centre Closed Utility
      • LCOA Process
        • Ledger Approval
        • Ledger Audit
        • Ledger Export
      • Cost Centre Report
        • Cash Call Details (Group)
        • Cash Call Details (Ledger)
    • TM1 COCKPIT
      • Report
        • Sales Details
        • Purchase Details
        • Project Wise /Site Wise Columnar
        • Site wise TB
        • MSME Report
      • TM1 Reports
        • GCOA wise Trial Balance
        • R Package
        • Foreign Currency Report
        • CLO Details
        • CLO Summarized
    • Inbuilt Reports
      • Balance Sheet
      • Stock Summary
      • Ratio Analysis
    • P2P Process
      • Voucher to Authorize
      • Voucher Ready For Payment
      • Payment Processed
      • List of Authorize Voucher

P2P Process

Updated on December 18, 2025

In P2P Process

Voucher to Authorize
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Voucher Ready For Payment
Read
Payment Processed
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List of Authorize Voucher
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