Sales Receipt Voucher

1. Document Series: Select the appropriate document series for generating an automatic document number for the sales receipt voucher.

2. Payment Date: Enter the date on which the payment is received.

3. Customer: Choose the customer from the drop-down for whom the sales receipt voucher is being created.

Items

1. Type: Select the type of document (Order Confirmation, Tax Invoice) for which the payment is being booked.

2. Item: Select the document number against which you want to record the payment.

3. Total (Before Tax) (Read Only): Displays the total taxable amount of the selected document.

4. Total Tax (Read Only): Displays the total tax amount of the selected document.

5. Total Amount (Read Only): Displays the total amount, including tax, for the selected document.

6. Remaining Amount (Read Only): Displays the total pending receivable amount, including tax, for the selected document.

7. Price: Enter the amount received against the selected document. The price percentage will automatically update.

8. Price Percentage: Enter the percentage of the total pending receivable amount for the selected document. The price will update accordingly.

9. Comment (Optional): Add any comments or notes about this transaction, if needed.