Menu Path: Finance > Receipt Voucher > Create
Receipt Voucher is issued when the company receives payment from Other Income (besides the main sales of the company).
This Receipt Voucher serves the similar function to Customer > Task > Settle Document/Create Deposit but are used for different purposes.
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.
Finance > Receipt Voucher > Create : Issued when receiving payment for Other Income.
- Select the Branch and click the Change button.
- Next, select Cashbook field and click Submit.
- Type in the Customer's name for Receive From and also the Cheque No.
- Select the Date and click on the Save Details button.
The new enhancement:
- Upon creating the receipt, the report will display results sorted in descending order allowing the most created receipted 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:
Found 5 search result(s) for Receipt.