Other Received
This section is used for receives other payments. This section is used for receive below kind of payments.
In Other Received Section you can do below task.
To Add Other Received:
Simply goes to Left panel=> Financial =>Other Received=> Click on Add Other Received Button
Select Project: In this field user need to select project.
Received From Account: This field shows all accounts related to selected project and we have to select account from which we are receiving money.
Received To Account: In this field user has to select account in to which we are receiving money.
Customer Bank: In this field user need to enter customer’s bank name.
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=> Received Not Clear”
Received Amount: In this field user need to enter receive amount.
Total Amount: This field will be automatically filled by Received Amount.
Payment Date: In this field user need to enter payment date.
Remark: In this field user can write remark about current received.
To Edit Other Received:
Simply click on edit
Icon in Other Received Listing and you can able to edit all information.
To Remove Other Received:
Simply click on deleted
icon in Other Received listing and Other Received will be removed.
To Print Other Received Slip:
We can easily give Received Slip.
Simply goes to Other Received listing => In Your Other Received click on
Icon and you can download Other Received Slip.
- Receive extra money from customer
- Take money back from broker
- Settle accounts
- Receiving TDS Return
- Journal Voucher entry
- Havala Entry
In Other Received Section you can do below task.
To Add Other Received:
Simply goes to Left panel=> Financial =>Other Received=> Click on Add Other Received Button
Select Project: In this field user need to select project.
Received From Account: This field shows all accounts related to selected project and we have to select account from which we are receiving money.
Received To Account: In this field user has to select account in to which we are receiving money.
Customer Bank: In this field user need to enter customer’s bank name.
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=> Received Not Clear”
Received Amount: In this field user need to enter receive amount.
Total Amount: This field will be automatically filled by Received Amount.
Payment Date: In this field user need to enter payment date.
Remark: In this field user can write remark about current received.
To Edit Other Received:
Simply click on edit
Icon in Other Received Listing and you can able to edit all information.To Remove Other Received:
Simply click on deleted
icon in Other Received listing and Other Received will be removed.To Print Other Received Slip:
We can easily give Received Slip.
Simply goes to Other Received listing => In Your Other Received click on
Icon and you can download Other Received Slip. 