Receipt and Payment Entry

(1): On Front Panel Click or Press Enter
        Receipt or Payment 

(2): Press Add Button > Write Date Press Enter > 
     Write Voucher Number if any
     if not leave blank and press Enter 
     RMS will fill default Voucher N. Automatically > Enter

(3): Write Party Name (Customer) Press Enter >> 
     Write Value in Credit Column Press Enter.
     Write Party Name (Supplier/Other) Press Enter >> Write Value in Debit Column Press Enter.
     Select and Enter Bill/Invoice Numbers You want to adjust againt given amount. 
     (If you select Bill By Bill Then This Grid will appear ).

(4): Select CASH or Bank Transaction Press Enter.

(5): Write Comment/Remark if any 

(6): To Write Narration Press Ctr+N when cursor on comment field.
     Select Narration or Write NEW Narration Press Enter >> Press OK

(7): Finally SAVE