| Receipts/Payments |
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This form is used to enter general Receipts/Payments.
All the miscellaneous transaction details has to be entered here e.g.,
Payments done for Vendors, Owners, Tenants, Employees, Agents etc.
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The following information is required to enter Receipts and Payments.
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| Property |
Select Property ID.
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| Unit Number |
Select Unit Number. Can be empty
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| Date |
Select Transaction Date.
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| Transaction Mode |
Select Mode of Transaction. (Cash/Check.
if Check is selected then enter Bank Details.
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| Reference No. |
Enter Reference Number if any
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| Charge Code |
Select Charge code.
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| Amount |
Enter Total Amount
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| Narration |
Enter any comments related to the Charge Code.
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Click on (Add) button to add the selected Charge Code into the list.
Continue the same process until all the charge codes are entered.
User can select more than 1 charge code under in Transaction for
Receipts or Payments.
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