TranZact

Keywords: Cancel Payment, Cancel Invoice

Keywords- one payment against multiple invoices

Keywords: Log Payment, Receipt entry, Payment entry

[A] To bulk update the opening balance of counter-parties, Go to Payment Module (1), Click on "OTHER ACTIONS"(2). [B] Select &...

[A] To log Payments for TDS, Go to Payments module (1). Select "Type" as TDS and other charges (2). Select the "status" as Receivable...

[A] In order to cancel the payment entry, go to the "Payment" module, Select category as "Payments/Receipts", Select type as "Pa...

[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...

To Log a Payment for an Invoice, follow the following steps: A] Go to Payments Module (1) and Select "Category" as Documents, Sel...

[A] Go to the "Payments" (1)  module in the left hand panel. Here you will see all the Payment you are going to ...