Dashboard
Sales
Inventory
Stock Adjustment
Receivable
Customer
Payable
Admin
File Process
Reports

{{isEdit ? 'Update' : 'Add New'}} Receipt

Receipt Details
Receipt No is Required
Date is Required
Customer Name is Required
Rep Name is Required
Received Date is Required
{{bundleReceipt.receiptNo}}


Payment Details
Payment Type is Required
Returned Cheque No Required Incorrect Cheque No
Bank is Required
Branch is Required
Bank is Required
Deposited Date is Required
Banking Date is Required
Payment Amount is Required Invalid Amount
Invoice Details
Invoice already exists Invoice no is required
Invoice date is required
Invalid invoice total amount Invoice total amount is required
Invalid actual due Actual due is required
Invalid total payable amount Due amount required
Invalid discount amount
Invalid Amount Payment amount required Cheque/Slip amount exceed


Invoice No Invoice Date Due Amount Discount Payment Amount Action
{{invoice.invoiceNo}} {{invoice.invoiceDate}} {{invoice.dueAmount}} {{invoice.discountAmount}} {{invoice.paymentAmount}}

Remaining Amount = {{payment.tempAmount}}
Invoice No Total Amount Actual Due Total Payable Payment Discount Payment Amount
Total Payament Amount : {{calculateTotalInvoiceAmount}}

Payment Details is Required
Payment Type Cheque/Slip Date Amount Cheque/Slip No Bank Branch Status Action
{{payment.paymentType.name}} {{payment.paymentType.code == 'Slip' ? payment.depositedDate : payment.bankingDate}} {{payment.amount}} {{payment.chequeSlipNo}} {{payment.paymentType.code == 'DepositCheque' || payment.paymentType.code == 'Slip' ? payment.companyBank.name :payment.bank.name}} {{payment.paymentType.code == 'DepositCheque' || payment.paymentType.code == 'Slip' ? payment.companyBranch.name :payment.branch.name}} {{payment.paymentStatus}}