How we can help you

Select the Accounts Module and click Receipt and it will open the new receipt form
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
enter narration
Click on save

Try demo online, purchase online and work online

Company Name

Mobile

Country

Accept Terms and Conditions

Are you sure,

You want to log out ?

Book a Demo