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.