KGN 1 Level Voucher Approval Module
The 1 Level Voucher Approval Module is designed to introduce a controlled and secure approval process for vouchers in Tally. It ensures that no transaction is directly reflected in the company books without authorization. When a voucher (e.g., Sales, Purchase, Payment, Receipt, etc.) is entered, it is first marked as Pending for Approval and can only be posted to accounts after approval by an authorized user (Approver).