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Income Accounts Payment

Filter Payment on Income radio button
  1. Select Income radio button.
  2. Click on Filter.
    You will be able to see all the income payment irrespective of the income account head. Click on Export to take the income payment report.

Filter on Income Accounts Head
  1. Select Income radio button.
  2. Select on which account head you want to filter the payments.
  3. Click on Filter.
    You will be able to see all the income payment with respective to  income account head selected. Click on Export to take the income payment report if you want a grouped payment report on Account head.
 
Print Income Voucher
  1. After filtering. Click on Print icon of the respective record of which you want to generate the voucher.
  2. Accounts payment receipt panel opens as shown below.
    You can save the receipt and can print the receipt.

Click here to download the Income  PDF voucher

Export Income Accounts Payment report

You can Export report  to get complete Income payment report or grouped payment report on accounts head as shown above.

  1. Once you click on filter. You will get the record.
  2. Click on Export button .
  3. Dialog box opens. Click OK, you will get the report as shown below.

MarvelSoft High School
Enter School Name
#384 , 19G Main, 1st Block ,Rajajinagar
income Ledger For the Academic Year-2012-13
Receipt NoAccounts NamePayment DatesAmount
2 Building Fee 7/23/20125000
3 Application Fee 7/26/2012500
4 Broucher 4/10/2012100
Total5600

Expense Accounts Payment

Filter Payment on Expense radio button
  1. Select Expense radio button.
  2. Click on Filter.
    You will be able to see all the expense payment irrespective of the expense account head. Click on Export to take the expense payment report.

Filter on Expense Accounts Head
  1. Select Expense radio button.
  2. Select on which account head you want to filter the payments.
  3. Click on Filter.
    You will be able to see all the expense payment with respective to  expense account head selected. Click on Export to take the expense payment report if you want a grouped payment report on Account head..
 
Print Expense Voucher
  1. After filtering. Click on Print icon of the respective record of which you want to generate the voucher.
  2. Accounts payment receipt panel opens as shown below.
    You can save the receipt and can print the receipt.

Click here to download Expense PDF voucher

Export Expense Accounts Payment report

You can Export report  to get complete Expense payment report or grouped payment report on accounts head as shown above.

  1. Once you click on filter. You will get the record.
  2. Click on Export button .
  3. Dialog box opens. Click OK, you will get the report as shown below.

MarvelSoft High School
Enter School Name
#384 , 19G Main, 1st Block ,Rajajinagar
expense Ledger For the Academic Year-2012-13
Receipt NoAccounts NamePayment DatesQuanatityDepartmentIssued ToAmount
1 Blue Gel Pen 7/23/2012200StationaryRamesh4000
5 Bags 5/3/201230Stationary Ramesh15000
6 Lab Items 7/24/201220LaboratoryArjun2000
Total21000

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