> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/general-ledger/general-ledger-module/gl-transaction/voucher-approval.md).

# Voucher Approval

**Voucher Approval** is the formal authorisation process through which a designated approver reviews and validates a voucher before it is processed. This process ensures that the voucher is accurate and complete, supported by the required documents, compliant with organisational policies and procedures.

## Steps for Voucher Approval

Step 1: Navigate to the **General Ledger** module.

1. Click **Transaction** from the menu.
2. Select **Voucher Approval**.

* The **Voucher Approval** screen will be displayed.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-7fbf02b68bc5939f7df8b84e55dd413c1e714da2%2FScreenshot%20From%202026-06-08%2010-00-13.png?alt=media" alt=""><figcaption></figcaption></figure>

Step 2: Locate the **Purchase Type** field on the Voucher Approval screen.

1. Select the required purchase type from the drop-down list.
2. Click the **Display** button.

* The system displays all vouchers related to the selected purchase type.

Step 3: Select the appropriate **Voucher Type**.

1. Verify the details once again.
2. Click the **Save** button.![](https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-97e55ef163909596d832d43eba162fcdfe5c6bb9%2FScreenshot%20From%202026-06-08%2010-03-40.png?alt=media)

* The selected voucher is successfully approved, and the system displays a confirmation message.


---

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