Creating a Payment Voucher for FBT

To make payment of the FBT, you have to select the payment voucher at the Accounting Voucher Creation screen and select the FBT expense ledger.

Payment Voucher with FBT helper button
Enter the FBT ledger and set 'yes' t FBT details and then fill up FBT payment details. Payment voucher can be created using the FBT helper button. Then FBT Filter screen will appear and you have to fill up the details.