Overdue at a glance Customers Invoices Record payment Statement Settings

Record a payment

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Overdue at a glance Customers Invoices Record payment Statement Settings

As at(today)

Next receipt number: RCT/26-27/0018 (worked out again when saving)

Customer *Receipt date *Bank amount (₹) *TDS deducted (₹) *Pre-filled at 10% of the taxable value; type over it if different.Mode *Reference *

Allocate to open invoices

No open invoices. Everything received will be unapplied credit.

Settlement value (bank + TDS): ₹0.00
Allocated: ₹0.00
Remains unapplied: ₹0.00