How do I make sale transaction with payment details tab?
You can add payment details in the tab "Payment Details" of sale transaction.
1. Goto Transaction > Sale.
2. Fill the transaction details.
3. click on tab of Payment Details.
4. Fill the details of payment.
a. Net Amount: Net Amount will be fixed rate of the item. You cannot change it.
b. Payment by: Select the ledger(Bank Account type) by payment will be done.
c. Payment mode: Select the mode of payment.
d. Payment :: Amount: Enter Amount have to pay.
e. No. of credit days: Enter number of credit days.
5.Click on OK/Apply button.