How we can help you

Select the accounts module =>click payment and it will open the new payment form
Enter necessary data
Automatic reference number is kept for easy identification
User should select the instrument type but if the user selects cash as the instrument bank details and bank instruments columns will be blocked
The party name and by account should be added next
The user can enter the account of the payer and amount next with a narration and can save the transaction.

Book a Demo