β°
π¦
POS System
π³ Payment / Receipt Voucher
Record payments to suppliers and receipts from customers
Select Party
β Select Supplier / Customer β
Voucher Type
πΈ Payment (to Supplier)
π° Receipt (from Customer)
π Select a party to load their balance
π
$0.00
Total Invoiced
β
$0.00
Total Paid
β³
$0.00
Outstanding
β
β New Voucher
Voucher Date
*
Amount
*
$
Full
Payment Mode
π΅ Cash
π¦ Cheque
πΈ Bank Transfer
Reference No
Against Invoice
(optional)
β General (all invoices) β
Notes
πΎ Save Voucher
π Vouchers
π Ledger
#
Date
Type
Amount
Mode
Reference
Invoice
Notes
Select a party to view vouchers
Date
Description
Type
Debit
Credit
Balance
Select a party to view ledger