Docs   /   Financial Accounting   /   Transactions (Page 2)

Invoices

In invoices, you can add, update, delete and print any information of invoices. These invoices can include items other than the system’s items from the item card.   Adding a New Invoice To add a new invoice in Financial Accounting, go to Financial Accounting > Transactions > Invoices, the invoices…

Journal Voucher

In the journal voucher, you can add, update, delete and print the journal voucher’s information.   Adding a New Journal Voucher To add a new journal voucher, go to Financial Accounting > Transactions > Journal Voucher, the Journal Voucher page is displayed. Click on the Add new button at the…

Payments

In payments, you can add new payments based on different types like cash, cheque, deposit, and e-transfer. You can also update, delete, print, and view the payments.   Adding a New Payment in Cash Mode To add a new payment in cash mode, go to Financial Accounting > Transactions >…

Receipts

In receipts, you can add new receipts based on different types like cash, cheque, deposit, and e-transfer. You can also update, delete, print, and view the receipts.   Adding a New Receipt in Cash Mode To add a new receipt in cash mode, go to Financial Accounting > Transactions >…

Return

In the return, you can return the post-dated cheques record by searching and processing the pending cheque.   Returning a Cheque To return a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Return, the return page is displayed. Click on the Show PDC cheques to…

Bounce

In the bounce, you can bounce the post-dated cheques by searching and processing a document number.   Bouncing a Cheque To bounce a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Bounce, the bounce page is displayed. Click on the Show PDC cheques to bounce…

Deposit

In the deposit, you can deposit the post-dated cheques by searching and processing a document number.   Depositing a Cheque To deposit a postdated cheque, go to Financial Accounting > Transactions > Post Dated Cheques > Deposit, the deposit page is displayed. Click on the Show PDC cheques to deposit…