How to made payment

We can open this window in different ways.

1.

Task menu

In this we select the window of payment and select it.

2. Second way is that Navigation aids click it.

Above window will be open in it we select payment.

Below window will be open.

Ø In it first of all we will enter our vender id

Ø When we gave vender id these column will be filled with invoice dates and amounts

 

Ø Discount also participate in payments if our vender pay us within those day which are in our policy we will pay them discount.

 

Here we provide discount our vender Rs.5.

Here if we check this our amount automatically will be discounted.

Ø If we change our date our discount are not in it. In this cause we not provided discount our vender.

i.e.  if our vender pay us within 10 day we will provide them discount.

 

Ø Discount also part on other income.