How we can help you

Go to Sales Module and select Payments Received option and from Payments Received search menu select new button and click on customer payment
It will redirect the user to Customer Payments menu
In that first select the customer and his details will be automatically appear
Then select date of the payment and mode of account payment which is cash or through bank.
Then select the instrument type like cash, cheque/DD etc.
If an instrument is chosen other than cash, user should enter instrument details.
Enter narration to the transaction made
By selecting a customer his remaining balance payments will appear and enter TDS and amount in the respective columns and click save.

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