Accounts
→ Transactions →
Receipts
From this page you can add entries for the receipts from the students or other accounts. You can also print, delete or cancel the receipt voucher. From action tab you can print, cancel or delete the receipt vouchers and from add new button you can create new receipt. Click on it and it will take you to another page where you have to fill required details.
Adding Reciepts
Enter the following (refer to the image below)
01. Receipt date
02. Receipt id/number (automatic/manual) (create id format)
03. Debit to has the option to add you bank accounts or cash (#add bank accounts)
04. Credit type is student or companies. Which ever is selected, their drop down comes.
05. Select student/company name
06. Enter amount
07. Enter remarks/narration (optional)
Printing Reciepts
Clicking on the print button from the list page (image 01 above) you can take a print of this receipt voucher. The header and footer of the reciepts can be defined from the print format settings in the super admin module.
