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Payment

Create the payment accounts related to POS system(sales & purchase and related payments transactions) and customer ledgers. In case of personal accounts of balance sheet and all ledger accounts of revenue accounts(income & expenses),you do not need to enter address and other particulars.
Filed Available:
Transaction Date:It need to specify the particular date to set.
Ledger From:It indicate to specify the mode of payment(cash card etc….)
Ledger To:It indicate to specify the particular name.

Amount:Enter amount.
Notes:To comment on ledger based on payment.
Create Payment:To process the payment button.
For example let us take as
Transaction Date:26/04/2017.
Ledger From: Cash
Ledger To: Raja
Amount:5000.00.
Notes:Comment on payment.
Process:Click on Payment to display create payment screen and enter the Transaction date, select the Ledger form and Select the Payment ledger to name for the list ,Amount and Notes and Click on Create Payment button.For more information follow the below figure:
Figure for Paymen+tAccounts-Payment

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