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Make Receipt

The Make Receipt feature enables the creation of receipts for incoming payments.


Here we can define how to make receipt.

  • In this tab we can see how to create the receipt voucher, here the user click on the make receipt button and select the customer.
  • When the user click oy provide the customer list that already created in sale module.
  • Then selectn the customer tab the system automaticall the amount against the customer. And select cash or bank account , reference number ,memo company bank account and transaction date and time
  • The user can also send amount to this particular customer to select the send option button and make payment against sale return scenario.