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Receipt Entry
Loading company and ledger information...
Receipt Date *
Receipt Mode *
Cash
Bank
UPI
Cheque
Other
Received From *
Select Ledger
Received Into *
Select Cash / Bank
Bank / Cash Received *
Receipt Currency
INR Rate / 1 Unit
INR Accounting Amount
Select a customer to load the receipt currency and INR conversion.
TDS Deduction
TDS Receivable Ledger
No TDS Deduction
Customer Settlement
Reference No.
Reference Date
Bank / Transaction Reference
Narration
Bill-wise Allocation
Select a customer in "Received From" to load outstanding invoices.
Select
Invoice No.
Invoice Date
Invoice Amount
Previous Received
Outstanding
Allocate
Bank / Cash Received
₹0.00
TDS Deduction
₹0.00
Customer Settlement
₹0.00
Total Allocated
₹0.00
Unallocated
₹0.00
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