Add Receive voucher using OneBook

Go: Voucher > Receive

Following information needs to be put down in the window for generating the Receipt Voucher

Date: Date of the entry

Amount: Amount to be received

Payment Method: How you will receive the payment whether cash, cheque, draft

Party Type: Type of party from whom you will receive whether customer or any specific party

There are also other optional fields if required like collection person assigning. You can assign a particular employer or sales person for receiving the payment from customer

Account Information: Shows the accounting heads for transaction and choosing the exact accounting heads for proper accounting transaction (Debit/Credit Accounts)