•  Payment Receipt :
  • There are two module into it.
  1. New Receipt
  2. Receipt List

New Receipt :

  • Here you can generate receipt against one or more than one Invoices.
  • Here you can generate print of receipt and after generate of receipt client will get email with attached receipt copy.
  • Here you can take full or partial amount of particular Invoice. If you select full amount and enter receipt amount lesser then Invoice Amount, Difference will count as discount.
  • You have to enter TDS manually.
  • Auto Email & SMS will be sent to client and administrator .

  1. TAB-Advance :
  • Here you can generate advance receipt by click on “Advance” Tab, & Later you can map that advance payment against service from same page

  • After Generating new receipt user can also able to take print of receipt and also they can view receipt from below option just select it and click on ok.
  • Receipt will be open into new window tab.

  • Invoice :

Receipt List :

  • Here you can get list of all generated receipt.
  • Here you can map receipt with its bill ID.
  • And you can narrow your search by using filters.

  • Receipt Format :
  • Here you can print or view particular receipt.