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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,

  1. Go to "Receipt & Payments" Module
  2. Select "Date"
  3. Code "Auto-generated"
  4. Select "Type" ("Spend Money" or "Receive Money")
  5. Select "Account" ("Cash Transaction" or "Bank Transaction")
  6. Select "Campus"
  7. Add "Description"
  8. Select "Filter"
  9. Select "Account Head"
  10. Add "Description" (Here you can add any description about account head)
  11. Add "Amount"
  12. Click on "Plus Sign" ( Clicking by it you can add another transaction) & (Clicking by "Cross Sign" you can remove it)
  13. Click on "Save&Close" or "Save&New" Button








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