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Adjust Voucher: edit PDFs from anywhere

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How to Adjust Voucher

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Richard B
2017-01-30
Very limited use so far. Can't figure out how to select another form, either of the same type just completed or a different form without going back to the start page manually. Otherwise so far so good.
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2019-12-03
PDFfiller is a good value application for PDF file editing, filling and file management. My limited use of the application so far leaves a lot of its functionality to be discovered. However, it is very user friendly and simple to work with.
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Below is a list of the most common customer questions. If you can’t find an answer to your question, please don’t hesitate to reach out to us.
Financial transactions between Ministries/Departments should be effected by means of an Adjustment Voucher (AV). 2. The AV is a document (Accounts Form 245 Revised-Annex I) which is mainly used for the. Transfer from one account to another by means of a journal entry where a cash movement is not.
On the DTS Dashboard, select Vouchers to display your vouchers. 2. Select Edit next to a voucher, and acknowledge the pop-up (if you see one). 3. The voucher opens on the Review Trip Voucher screen.
If you need to make the changes yourself and either the AO or DTS has (AUTO-)APPROVED the authorization: 1. Follow steps 1-2 in Section 1, then select amend next to the authorization. 2. Make comments, then select OK on the Create Amendment screen.
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
Return to the DTS Dashboard. Select Options and then select Remove Authorization again. A Remove Document message appears (Figure 2). Select Remove Document and DTS deletes the authorization.
Create a Voucher On the DTS Dashboard, select Create New Document, then Voucher. 2. Select Create Voucher next to an authorization. DTS creates the voucher using the information in the authorization and opens it on the Review Trip Voucher screen.
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