Searchable • Contextual • Onboarding
☰ Wiki sections

Bank Receipts

1. To receive money from Bank accounts, go to the Bank account from listing page and click action bar and select  Bank Receipts 2.  The Bank Receipt page




From – Indicates receiving account from whom
Date –Indicate the date
Reference – Write some reference if it has
Amounts – Tax types: Tax inclusive or exclusive
Number – Receive money number
Account – Select account from chart of account
Tax rate – Tax rates
Description – Enter some extra discriptions related to the account
Quantity – Quantity of money amount which is going to receive
Price – Amount of money
Name – Name of customer ( if there is Accounts Receivable in Account part, the Name part      can be enable to choose Customer )
Remove – Delete entered transactions

3. Save transactions –  Save all inserted transactions.

See also