Payments

Why can't I see the export invoice in Payments module?
[A] The reason export invoices are not visible in the Payments module could be that you have not converted export invoice or commercial invoice to INR in...
Sat, 19 Feb, 2022 at 11:43 PM
How to log partial payment against an invoice?
[A] To log a partial payment, go to the Payments module(1). Select Payment Type in "status" (2). Under Payables or Receivables status, find the...
Sat, 19 Feb, 2022 at 11:46 PM
What is Company Ledger option under the category in Payments module?
       [A] The company ledger keeps a record of all financial transactions with the company. It keeps a list of all debit and credit account records ...
Wed, 30 Nov, 2022 at 10:22 AM
What is mark paid option while logging payments?
[A] Mark Paid option indicates that full payment has been made against that document. [B] While logging payment, the default amount entered is the fu...
Sat, 19 Feb, 2022 at 11:51 PM
How to log multiple payments at a time?
[A] In TranZact, you can log multiple payments at a time for any particular counterparty. [B] Go to the Payments module (1), Set "Status&quo...
Wed, 30 Nov, 2022 at 10:24 AM
How can I log a payment against a service confirmation?
[A] Go to Payments Module(1) and select "Category" as Documents (2), select "Type" as Counter-Party (3), select "Status" as...
Sat, 19 Feb, 2022 at 11:58 PM
How to Split TDS entry on Invoice?
Keywords: TDS, TDS Split
Fri, 25 Nov, 2022 at 3:57 PM