Receipts

This is an accounting voucher, when user receives any amount other than fee receipt then use this voucher.  Choose from menu Account > Receipt or Press F7.



  1. Enter date of receiving amount.
  2. Select 'Account Name' where from you are receiving amount you may create new Ledger name by pressing F1.
  3. Enter amount and discount if applicable.
  4. Choose 'Mode of Receipt' Cash / Bank Account (if Cheque then choose your bank where you are going to submit this cheque)
  5. Type any narration .



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