Receipt against sales is the payment of the products you sell to your customers. This helps you in keeping track of the customers, who has paid their invoices and any unpaid values. To create a receipt against sales, click on “Receipt against Sales” Option from the drop-down list of the Finance Category. When you click […]
Category: Finance management
Finance Management allow managers and financial experts to work with business accounts, financial reports, cash book accounts payable, accounts receivable, and other ledgers. These modules provide business analytics and reporting functions to enhance the ability of a company to run reports and assemble compliance requirements.
Payment against Purchase
Payment against purchase is the payment of the products you purchase from the vendors. This assist you in keeping track of any outstanding values. You can record the payment from within the relevant purchase order. To create a payment against purchase, click on “Payment against Purchase” Option from the drop-down list of the Finance Category. […]
Receipt from Vendor
When you give an order to your vendor and make advance payment for the order but due to some issues of delivery and other problems, you cancelled the order. In that case, the vendor have to return your advanced amount back to you. With the help of receipt from vendor option, you can create a […]
Payment to Vendor
Payment to vendor is the advance payment you pay to the vendor for future transactions. For an example, you give 50,000 to your vendor and then pay different things with that amount. To create payment to vendor, click on “Payment to Vendor” Option from the drop-down list of the Finance Category. When you click on […]
Receipt from Customer
When a customer buys a product from you but returned it back because of some issues, then you have to take the additional or extra charges from the customer. To create receipt from customer, click on “Receipt from Customer” Option from the drop-down list of the Finance Category. When you click on “Receipt from Customer” […]
Payment to Customer
If a customer give an order to you and pay the money in advance, but because of some issues customer cancel the order, then at that you have to pay the advanced amount back to the customer. With the help of payment to customer option, you can create a payment order for your customers. To […]