Store manager · Lesson 17 of 25
Record a customer receipt against udhaar
ઉધાર સામે ગ્રાહકની જમા રકમ નોંધોउधार के सामने ग्राहक की जमा रकम दर्ज करें
Money a customer pays on old bills, settled oldest first.
- Back office
- 5 steps
Step by step
Do it step by step
- Step 1:
Open Sales → Customers, the Receivables (udhaar) tab, and click the customer.
- Step 2:
Press Record receipt. It shows what is outstanding.
- Step 3:
Type the Amount, pick the Mode — CASH, UPI, CARD or NETBANKING — and the reference for UPI.
- Step 4:
Press Record. The oldest bills are settled first; anything over becomes store credit.
- Step 5:
At the counter, Ctrl+U with the customer attached does the same.
On this screen: Counter › Billing screen
Press
Picture card
Print the picture card
The steps and their keys in English, ગુજરાતી and हिन्दी, on one A4 page. It prints well in black and white.
Printing this page always prints its card.
Questions people ask about this
Still stuck?
Ask your question in your own words, or write to us. [email protected]