Payments made from the organization can be monitored in this screen. The target party that receives the payment, its type and mode are some of the information that is readily available in this screen. Hence, this screen helps you to track all the payments easily.
Fields & its description:
Enter the type of payment in this field for reference.
- Payment & Reference Number
Provide each payment a unique number for identification purposes in this field. Similarly Reference number can also be given.
Specify when the payment was made in the payment date field. Date refers to the date when this entry was made.
The employee in charge of the payment can be mentioned in this field.
Payments should have a type, PO (Purchase Order) refers to any POs issued by your organization and Open represents others types payments.
Enter the party that is the target of the payment.
Select the mode of payment. E.g. Cash, instrument, etc.
Enter the particular details of the mode you have just selected earlier.
Enter the stipulated amount to be paid.
Specify the requested date of payment here.
This is the actual amount paid by your organization.
The related voucher of the payment should be specified in this field.
Revisions
- September 4, 2015 @ 12:23:01 [Current Revision] by vv
- September 4, 2015 @ 12:23:01 by vv
- September 4, 2015 @ 12:22:09 [Autosave] by vv
- September 4, 2015 @ 12:16:19 by vv
- February 27, 2015 @ 04:54:43 by vv
- February 27, 2015 @ 04:52:51 by vv
- February 27, 2015 @ 04:48:30 by vv
- February 27, 2015 @ 04:46:00 by vv
- February 27, 2015 @ 04:41:09 by vv
- February 27, 2015 @ 04:38:22 by vv
- February 27, 2015 @ 04:18:15 by vv
- February 26, 2015 @ 13:39:00 by vv
- February 26, 2015 @ 13:13:53 by vv
- February 25, 2015 @ 12:24:04 by vv
Revision Differences
There are no differences between the September 4, 2015 @ 12:23:01 revision and the current revision. (Maybe only post meta information was changed.)
