Gateway/Receipts/New Receipt (F6)

Accounting Voucher: Customer Receipt

Receipt Voucher No. *

Receipt Date *

Deposit Into Ledger (Bank / Cash) *

Received From Customer (Sundry Debtor) *

Current Debtor Balance

₹ 1,82,400.00 Dr

Credit Terms: 30 Days

GSTIN & Location

27AAGCS1245P1Z8

Pune, Maharashtra

Payment Mode

Cheque No. / UTR / Transaction Ref

Amount Received (₹) *

Narration (Tally Note)

Total Amount to Credit to Bank & Settle Customer

Customer ledger balance will reduce by ₹ 50,000.00

₹ 50,000.00