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How To Manage Bank Receipt

Step 1
  Go to the right menu and search the Bank Receipt Vouchers by clicking on Search or Go button.
  If want to create new record then click on Create New button.

Step 2
  First Select the Accounts then enter the Debit Amount againts the selected Account. Then click on Insert button.
  If amount entered in Debits wrong then change it then click on Update button.

Step 3
  Press the Last button to get the Previous account list.
  Press the Print Voucher button to print the Bank Payment Voucher.
  To get all voucher account list go to the right side bar and search from Date to To Date.

Step 4
  Print the Bank Receipt Report in different format from save button. i.e. EXCEL, PDF, WORD etc

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