Menu Path: Finance > Receipt Voucher > Create
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Receipt Voucher is issued when the company receives payment from Other Income (besides the main sales of the company). Customer > Task > Settle Document/Create Deposit : Issued when receiving payment for Main Revenue/Income and to knock off the Invoice or FSCS based on the Account Receivables. |
- Select the Branch and click the 'Change button.Next, select Cashbook field and click Submit.'
- Select Cashbook and click 'Submit'
- Type in the Customer's name for Receive From (Complusory)and also the Cheque No .(Optional)
- Select the Date and click on the Save Details button. 'Save Details'
- Key in GL Code and Amount
- Select the Major Industry Code
- Click 'Submit' and 'Confirm and Save'
- Upon creating the receipt, the report will display results sorted in descending order allowing the recently created receipt to place at the most top.
- The image above shows the receipts created one after another with labelled 1 and 2, illustrates the sequence respectively.
Related WIKI Pages:
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