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Create Customer Advance Receipt

1. Visit https://zepbill.com/dashboard.

2. Click "Sales->Receipts" in left side Navigation Bar.

Click "Sales->Receipts" in left side Navigation Bar....

3. Click "Create Receipt" button.

Click "Create Receipt" button....

4. Open "Customer Advance Receipt" Tab .

Open   "Customer Advance Receipt" Tab ....

5. Click "Search Customer" and select the customer.

Click "Search Customer" and select the customer....

6. Click "Receipt Number Prefix" input field and make changes if required.

Click "Receipt Number Prefix" input field and make changes if required....

7. Click "Receipt Number" input field and make changes if required.

Click "Receipt Number" input field and make changes if required....

8. Click "Payment Date" input field and select the payment date.

Click "Payment Date" input field and select the payment date....

9. Click and select "Payment Mode" .

Click and select "Payment Mode" ....

10. Click "Received Amount" input field and fill received amount.

Click "Received Amount" input field and fill received amount....

11. Click "Create" .

Click "Create" ....