Multiple Payment Entry with Different Payment Mode
Multiple Payment Entry with Different Payment Mode.
This Module allows users to do a single entry of multiple outstanding bills with different modes which are to be updated in the bank with one click. It also gives the user a report whereof entries which are automatically and allows the user to update cheque number, cheque date, multiple cheque print, and NEFT details formats.
Benefits of Multiple Payment Entry with Different Payment Mode
- It reduces users' mistakes thus increasing its productivity.
The report helps to reconcile bank payment entries whose cheque number is not updated party-wise.
It also reports bank details of Supplier in Payment Entries with Cheque number details.
It also provides an NEFT customized printout format that can be given to the bank.
All reports in this Module can be exported, mailed, and printed and they come with various filters.