How do I make sale transaction with payment details?

You can add payment details in the sale transaction.

1. Go to Transaction > Sale.

2. Fill the transaction details.

3. Click on tab of Payment Details.

4. Fill the details of payment.

Net Amount: Net Amount will be fixed rate of the item. You cannot change it.

Payment by: Select the ledger(Bank Account type) by payment will be done.

Payment mode: Select the mode of payment.

Payment :: Amount: Enter Amount have to pay.

No. of credit days: Enter number of credit days.

Click on OK/Apply button.

PD1

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