Help
>Cash
Book >
Post
to Sales Voucher |
Press Alt + A to select the Action Button or
click Action Button from Action, Click on the sales voucher Button
or Press Ctrl +S to open Post to Sales Voucher
Dialog Box.
Field |
Description |
Posting Type |
Select
the type of Posting to the Sales Voucher, that is, Receipt
or Payment type. |
Customer
Name |
Select
the Customer Name from the Customer Name Dropdown list |
Payment
Mode |
In
the payment mode, select the mode of payment |
Currency |
Select
the currency from the Currency Drop down list |
Amount
|
Enter
the amount in the Amount dialog Box. |
Date |
Select
The date from the calendar |
Field |
Description |
Balance |
Balance
Field shows the balance of existing customer |
OK |
Click
OK to post to Sales Voucher |
Close |
Click
Close or ESC, Ctrl+F4
| |
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