a. Receipt Mode: Select the mode in which payment needs to be received by pressing Spacebar key.
Suppose select ‘Axis Bank’. Press ‘Enter’.
b. Date: Select the date as per the requirement by clicking on the ‘Calendar icon’ for which the Receipt voucher needs to be created.
c. Instrument Type: Select the instrument type i.e. Cash, Cheque, DD, etc.
Suppose select ‘Cheque’.
d. Instrument No.: Mention the Instrument/Cheque No. as per the requirement.
e. Amount: Enter the amount which needs to be received as per the requirement.
f. Narration: In ‘Narration’ field, the user can mention the desired Narration for the records as per the requirement.