Make Transaction/Journal Voucher Form in Excel for Accounting

Occasional Visitor
Dear all,

In the field of finance / accounting, journals and transaction authorization vouchers are needed. 
I once got the authorization voucher form format. But I need to change the format according to the conditions of the office where I work.
However, I can not see the formula used in the voucher form.
The voucher needs to be changed to a month (drop down), then also "Voucher No" (voucher number).
The voucher entry links to another sheet.
Can anyone help?



journal voucher.jpgmonth group, voucher no.jpg

1 Reply


Instead of an image, please attach your sample Excel file.