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INVENTORY AND SUPPLY CHAIN => PAYMENT => RECEIPT

  • langconvert.admindashboard.lastcreatedon Feb 28, 2026
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This feature is the total record of the Amount received by Bank Payment/cash/ or by a Rate cut.

On clicking the Receipt

There are many sectors on the above dashboard.

  1. All the Payments received can be viewed from here.
  2. All the pending cheques can be seen.
  3. All the rejected cheques can be seen here.
  4. The cheques confirmed can be seen.
  5. When clicking ‘Action,’ a new patch opens with different options. We can use the options according to our requirements.
  6. A new entry for a payment received can be made by clicking (+).

By filling in the above a new payment receipt can be made.

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