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Payment on Credit Purchase

In payment on credit purchase, you can add new, update, delete, and print payment on credit purchase. You can add new entries and delete the entries in payment on credit purchase.

 

Adding new Payment on credit purchase in Inventory.

To add new “ Payment on credit purchase” in “Inventory”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Click the “Add new“ button on the top of Payment credit purchase page.

Enter date in “Payment Date” input box. Enter supplier code or click in “Supplier” input box then supplier list will be drop down. Select the desired supplier then supplier name will be appeared in “Supplier Name” input box. Enter supplier address in “Supplier Address” input box then enter amount paid in “Amount Paid” input box. Enter the name who paid the amount in “Paid By” input box.

Select the desired payment mode by clicking on radio button against the desired payment mode.

Click “OK” button to save the information.

 

Setting Cash Payment Mode in Payment on Credit Purchase.

To set “Cash Payment Mode” in “Payment on credit purchase”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Click the “Add new“ button on the top of Payment credit purchase page.

Enter date in “Date” input box. Enter supplier code or click in “Supplier” input box then supplier list will be drop down.

Select the desired supplier then supplier name will be appeared in “Supplier Name” input box. Enter supplier address in “Supplier Address” input box then enter amount paid in “Amount Paid” input box. Enter the name who paid the amount in “Paid By” input box.

Select payment mode by clicking  “Cash” radio button then all the remaining fields will be disabled.

Click “Save” button to save the information.

 

Setting Cheque Payment Mode in Payment on credit purchase.

To set “Cheque Payment Mode” in “Payment on credit purchase”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Click the “Add new“ button on Payment on the top of payment on credit purchase page.

Enter date in “Date” input box. Enter supplier code or click in “Supplier” input box then supplier list will be drop down.

Select the desired supplier then supplier name will be appeared in “Supplier Name” input box. Enter supplier address in “Supplier Address” input box then enter amount paid in “Amount Paid” input box. Enter the name who paid the amount in “Paid By” input box.

Select payment mode by clicking on “Cheque” radio button then enter cheque number in “Cheque number” input box then enter cheque date in “Cheque Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Setting Deposit Payment Mode in Payment on credit purchase.

To set “Deposit Payment Mode” in “Payment on credit purchase”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Click the “Add new“ button on the top of Payment credit purchase page.

Enter date in “Date” input box. Enter supplier code or click in “Supplier” input box then supplier list will be drop down.

Select the desired supplier then supplier name will be appeared in “Supplier Name” input box. Enter supplier address in “Supplier Address” input box then enter amount paid in “Amount Paid” input box. Enter the name who paid the amount in “Paid By” input box.

Select payment mode by clicking on radio button “Deposit” radio button, then enter cheque number in “Cheque number” input box then enter cheque date in “Cheque Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Setting  e Transfer Payment Mode in Payment on credit purchase.

To set “e Transfer Payment Mode” in “Payment on credit purchase”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Click the “Add new“ button on the top of Payment credit purchase page.

Enter date in “Date” input box. Enter supplier code or click in “Supplier” input box then supplier list will be drop down.

Select the desired supplier then supplier name will be appeared in “Supplier Name” input box. Enter supplier address in “Supplier Address” input box then enter amount paid in “Amount Paid” input box. Enter the name who paid the amount in “Paid By” input box.

Select payment mode by clicking  “e Transfer” Radio button then enter cheque number in “Cheque number” input box then enter cheque date in “Cheque Date” input box. Enter bank name in “Bank Name” input box.

Click “Save” button to save the information.

 

Deleting Payment on Credit Purchase in Inventory.

To delete “Payment on Credit Purchase” in “Inventory”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Select Payment on credit purchase by navigation bar or click the “Delete” button on Payment on the top of credit purchase page. Enter payment number in “Payment Number” input box then click “Load” button.

A prompt box will be appeared.

Click “Yes” button to delete the Payment on credit purchase.

 

Printing Payment on credit purchase in Inventory.

To print “Payment on credit purchase” in “Inventory”, click on the “Inventory”, then “Purchase”, then click “Payment on credit purchase”. Payment on credit purchase page will be displayed.

Select Payment on credit purchase by navigation bar or click the “Delete” button on Payment on the top of credit purchase page. Enter payment number in “Payment Number” input box then click “Load” button.

A prompt box will be appeared.

Click “Yes” button to print the Payment on credit purchase.


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