How to make Receipt & Payment Transaction?
Receipts and Payments Transactions are appear in Control Panel. Here you can add all receiving and spending money's transactions through all Account Heads like; Expense, Income, Assest, Equity etc etc.
After login,
- Go to "Receipt & Payments" Module
- Select "Date"
- Code "Auto-generated"
- Select "Type" ("Spend Money" or "Receive Money")
- Select "Account" ("Cash Transaction" or "Bank Transaction")
- Select "Campus"
- Add "Description"
- Select "Filter"
- Select "Account Head"
- Add "Description" (Here you can add any description about account head)
- Add "Amount"
- Click on "Plus Sign" ( Clicking by it you can add another transaction) & (Clicking by "Cross Sign" you can remove it)
- Click on "Save&Close" or "Save&New" Button