RECEIPTS

For maintain the receipt you will go to the task tab located on the top of the software windows and then select the receipt option.

Like this:-

           

                                    

After selecting this option you will get the following window:-

            

On this screen you should provide the following information’s:-

1.      Deposit ticket ID:-

Here you will provide the deposit ticket id number.

2.      Reference :-

Here you will provide the reference.

3.      Customer ID:-

Here you should select the customer ID

4.      Receipt number:-

Here you should provide the receipt number

5.      Date:-

In this tab you will provide the date on which you prepared it.

6.      Receipt amount:-

In this clause you will provide the receipt amount

7.      Payment method:-

In this section you should select the payment method whether you get the payment by check or cash etc.

8.      Quantity:-

Here you will provide the quantity of the product.

9.      Item:-

In this section you will select the item type/nature of product

10.  Unit price:-

In this option you will provide your product unit price.

after all you should save all the data.