Payments

How to cancel Payment Entry and Invoice on TranZact?
Keywords: Cancel Payment, Cancel Invoice
Sat, 12 Nov, 2022 at 6:36 PM
How to Log Payment against Multiple Invoices on TranZact?
Keywords- one payment against multiple invoices
Sat, 12 Nov, 2022 at 6:38 PM
How to check Company Ledger for a customer or supplier on TranZact?
Sat, 12 Nov, 2022 at 6:40 PM
How To Log Payment on TranZact?
Keywords: Log Payment, Receipt entry, Payment entry
Sat, 12 Nov, 2022 at 6:41 PM
How to update the opening balance of counter-party?
[A] To bulk update the opening balance of counter-parties, Go to Payment Module (1), Click on "OTHER ACTIONS"(2). [B] Select &qu...
Wed, 30 Nov, 2022 at 10:13 AM
How to log payment for TDS in Payment?
[A] To log Payments for TDS, Go to Payments module (1). Select "Type" as TDS and other charges (2). Select the "status" as Receivable...
Sat, 19 Feb, 2022 at 11:30 PM
How to cancel payment entry?
[A] In order to cancel the payment entry, go to the "Payment" module, Select category as "Payments/Receipts", Select type as "Pa...
Sat, 19 Feb, 2022 at 11:33 PM
How can I revert the TDS entry?
[A] In order to revert the TDS entry, Go to the "Payment" module(1), search and select the entry against which you want to revert the TDS entry...
Sat, 19 Feb, 2022 at 11:35 PM
How to log a Payment against Invoice (Sales)?
To Log a Payment for an Invoice, follow the following steps: A] Go to Payments Module (1) and Select "Category" as Documents, Sel...
Wed, 30 Nov, 2022 at 10:19 AM
How can I log a payment against a Tax Invoice (Purchase)?
[A] Go to the "Payments" (1)  module in the left hand panel. Here you will see all the Payment you are going to ...
Wed, 30 Nov, 2022 at 10:20 AM