Suggestions:
A bank receipt contains detailed information about a financial transaction conducted at a bank. A bank receipt is a document that contains a summary of the transaction details that were used to send a payment to a receivable account.
The System has the provision of receiving payments for Advance adjustments, Adv booking, Sales Invoice and packing credit on the screen called Bank Receipt.
This menu exists in Finance-> Receivables->Remittance ->Bank Receipt.
Users have to select the type of receipt from Advance, Collection and PDC.
Users have to select the customer and receipt mode.
Receipt mode can be cash/ cheque/draft/ pay order/electronic /credit card, default it is cheque.
Once users enter the customer code the bank details get populated. Users have to enter the cheque number and go to the details part.
Users can enter the Sales invoice details, Advance Adjustment reference and amount, packing credit(EPC) details, Account details details and amount, Advance booking and amount.
Users can finish the record after entering any of the details.