How to make Receipts

First select the receipts from the task menu.

After selecting  fill the deposit ticket num, that is on the bank deposit slip. After that select the customer ID to whom the cash has been received, after that give the reference num that has been written on the sales invoicing num. after that there is a tab of receipt num fill it. After that enter the date, then enter the receipt amount. Then there is a tab of mode of payment, in this tab you will select on which mode the payment is made. After that if you are giving or receiving payment from customer or vendor, if you select the customer the software automatically fill the invoice, date, amount due, and you can add description by your self, then if there is any discount fill it, then the amount paid, and last there is a box of pay check that box.

Then save it.