Receive Customer Payment

Record customer payment receipt, credit client ledger, and dispatch payment confirmation

Client account, outstanding dues, and receipt timestamp

Receipt Number

Receipt Date *

Customer / Client *

Current Outstanding Due

₹0.00

Receipt automatically credits the customer ledger upon submission.

Received amount, payment mode, reference ID, and email receipt

Amount Received (₹) *

₹

Payment Mode *

Transaction Reference / Cheque #

Send Instant Payment Confirmation Email

Customer Email Address PDF receipt & transaction summary will be emailed automatically

Receipt Notes / Remarks

Audit timestamp and authenticated cashier ID will be logged.

Inflow Voucher Please verify received amount before confirming.

Cancel