Today I learnt how to check receipt report on saark accounting software.
When we received any amount from our debtors in the basis of credit sale its called receipt.
We received the amount from ours debtors it maybe Cash , Cheque or DD.
So Lets learn how to check receipt reports on saark.
Following are the main steps for checking the receipt reports on saark-
1st Step:
Go to the Transactions Tab
2nd Step:
After that Go to Daily Deposits then Click on Receipt Register
you will found a New Screen.
3rd Step:
After that select the Options Report Required, Sale Man Name, Start Date, End Date, Report Option like detail or summary.
4th Step:
After that click on the Proceed Tab then you will getting a report of receipts
When we received any amount from our debtors in the basis of credit sale its called receipt.
We received the amount from ours debtors it maybe Cash , Cheque or DD.
So Lets learn how to check receipt reports on saark.
Following are the main steps for checking the receipt reports on saark-
1st Step:
Go to the Transactions Tab
2nd Step:
After that Go to Daily Deposits then Click on Receipt Register
you will found a New Screen.
3rd Step:
After that select the Options Report Required, Sale Man Name, Start Date, End Date, Report Option like detail or summary.
4th Step:
After that click on the Proceed Tab then you will getting a report of receipts
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