Terms

Receipt

Receipt: -

This is 1st screen of our Manage Expense Module that is receipt. In this screen you make entry of income and outcome. Following image shows the receipt form screen.

****9.1 Receipt Screen ****

Field Description: -

1. Date: - This field you have to select receipt date from date picker. This filed is mandatory.
2. SAC Number: - This is unique SAC number for receipt. You cannot change it. This field is Mandatory.
3. Select Category: - In this field you have to select receipt category. This field is mandatory.
4. Select Payment Mode: - In this field you have to select payment mode from drop down list. If you select cheque then you have to enter cheque details, if you select credit card then you have to enter credit card details This field is mandatory.
5. Select Employee Type: - In this field you have to select Employee type from drop down list. If we select any employee type then we have to enter name or mobile number of employee type. This field is mandatory.
6. Amount: - In this field you have to enter amount. This field accept only numbers. This field is mandatory.
7. Tax: - In this field you can apply different tax on amount. On clicking plus icon, you can add multiple tax. In that you have to enter tax name and tax percentage. This filed is not mandatory.
8. Amount: - This field is auto calculated if tax applied on previous amount if not the same amount is auto populating in this field. This field accept only numbers. This field is mandatory.
9. Description: - In this field you have to add description about receipt. This field is not mandatory.