Retail POS payment entry in accounts

This is one of the Screen to Proceed the Payment to ledgers (Suppliers and Expenses or any other Ledgers).

Business rules

• We can Select Multiple ledgers same time and proceed their payment entry
• We can Modify & Delete the entries if needed.
• It should allow all payment type. Ex:- All cash Payment, All Bank Payment (Cheque, NEFT, RTGS…, etc).
• After payment entry, Balance will get decuted from Cr ledger and Balance will get added to the Dr Ledger.

Retail POS payment entry in accounts workflow