This module is used to create Sales Receipts vouchers.

Munim’s streamlined invoicing system enables easy generation of receipts, capturing all essential sale details in a clear and organized format for enhanced transparency and customer trust.

Here you are able to add new customers and a new Bank ledger, the Cash ledger.

Create Receipts:

• Go to the Receipt module in the left sidebar.
• Click on the Create Receipt button or press the Alt+N key.

Field	Description	Note
Voucher no.	Voucher number auto-generate.	This field is disabled.
Account	Here select account for creating sales receipts. here also you are able to add new account.	Mandatory field
Email	Here write your customer’s email.
Receipt date	Here write the receipt date.	Mandatory field
Mode	Select receipt methods like cheque, net banking, and cash.	Mandatory field
Reference no.	Here write the receipt reference number
Deposit to	Select receipt to deposit account.	Mandatory field
Amount received (₹)	Here write the received amount.	Mandatory field
Find invoice no.	This field is used to find out the invoice number.
Invoice from date	Here write the invoice from the date.
To date	Here write the invoice to date.
Reset	This button is used to reset the filtering data.
Overdue status	This button is used to find overdue invoices.
No File Chosen	This button is used to attach the file for this receipt voucher.
Save	This button is used to save sales receipt vouchers.
Save & next	This button is used to save sales receipt and redirect on same page.
Cancel	This button is used to cancel the receipt entry.

Shortcut	Description
Alt+S	Save- This shortcut is used to save the sales receipt.
Alt+N	Save & next- This shortcut is used to save the sales receipt and redirect on the same page.
Alt+P	Save & Print- This shortcut is used to print sales receipts.
Alt+D	Discard- This shortcut is used to discard the sales receipts.
Alt+C	Cancel- This shortcut is used to cancel the sales receipt. ( work as for Back button)

Field	Description
Actions	This action is used to edit receipts.
Edit	This action is used to view the receipt.
View	This action is used to view receipt.
Print	This action is used to print receipts.
Delete	This action is used to delete receipts.
File Attachment	This action is used to upload files for these receipts.

Status	Details
Open	This status will identify the entry as open as this receipt is not adjusted with any invoice.
Close	This status will identify the entry as close as this receipt is adjusted with invoice.