Other Payments
This section is used for adding other payments of your project. This section is used for making some below kind of payments
In Other Payments Section you can do below task.
To Add Other Payment:
Simply goes to Left panel=> Financial =>Other Payments=> Click on Add Other Payment Button
Select Project: In this field user need to select project.
Paid To Account: This field shows all accounts related to selected project and we have to select account name to whom we have to give money.
Paid From Account: In this field user has to select account name from which we are giving money.
Cheque Number: In this field user need to enter Cheque number.
Cheque Date: Cheque date of cheque
Cleared Date: Cheque clear date, till we don’t fill this information, Payment will be not registered in our system and you can see all this type of pending cheque in “Reports=> Payments Not Clear”
Payment Given: In this field user has to enter payment amount.
Total Payment: In this field final payment amount will be automatically come.
Payment Date: In this field user need to enter payment date.
Remark: In this field user can write remark about current payment.
To Edit Other Payment:
Simply click on edit
Icon in Other Payments Listing and you can able to edit all information.
To Remove Other Payment:
Simply click on deleted
icon in Other Payments listing and Other Payment will be removed.
To Print Other Payment Slip:
We can easily give withdrawn note.
Simply goes to Other Payments listing => In Your Other Payment click on
Icon and you can download Other Payment Slip.
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- Return money to customer on cancellation of property
- Giving some extra amount to broker
- Settle accounts
- Making Tax Payments
- Journal Voucher entry
- Havala Entry
In Other Payments Section you can do below task.
To Add Other Payment:
Simply goes to Left panel=> Financial =>Other Payments=> Click on Add Other Payment Button
Select Project: In this field user need to select project.
Paid To Account: This field shows all accounts related to selected project and we have to select account name to whom we have to give money.
Paid From Account: In this field user has to select account name from which we are giving money.
Cheque Number: In this field user need to enter Cheque number.
Cheque Date: Cheque date of cheque
Cleared Date: Cheque clear date, till we don’t fill this information, Payment will be not registered in our system and you can see all this type of pending cheque in “Reports=> Payments Not Clear”
Payment Given: In this field user has to enter payment amount.
Total Payment: In this field final payment amount will be automatically come.
Payment Date: In this field user need to enter payment date.
Remark: In this field user can write remark about current payment.
To Edit Other Payment:
Simply click on edit
Icon in Other Payments Listing and you can able to edit all information.To Remove Other Payment:
Simply click on deleted
icon in Other Payments listing and Other Payment will be removed.To Print Other Payment Slip:
We can easily give withdrawn note.
Simply goes to Other Payments listing => In Your Other Payment click on
Icon and you can download Other Payment Slip. 