This is the feature used in payment or receipt. When the party agrees to give payment in the terms of fine gold, then the rate cut is done, and fix up the rate cut as agreed mutually.
On clicking rate cut, all the details are shown for the period mentioned.
On clicking ‘Action’ we get different options.
View - One can view the details
Edit - One can edit it.
Direct - This means the entry was direct. Not from the bill.
Changes - Who have made the changes, i.e. the history.
Print - From here we can take the printout.
We can use the options as per our requirements
On clicking (+) we get
In payment type, two options come in the dropdown (P.Payment/P.Received). We can select anyone as per our requirements and proceed onward. Then
We can fill it up and save it.
