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This video tutorial demonstrates how to create an automated payment voucher template in Excel from scratch. A payment voucher is a supporting document used to record payments to suppliers, vendors, or creditors. Key columns include voucher number, date, recipient, items, amount, payment method, and reference number. The template should also include issuer and approver information. Creating a table for easier formatting, adding header and company information, and designing the voucher template are essential steps in the process.