HOW TO ADD WITHDRAWAL DETAILS?

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HOW TO ADD WITHDRAWAL DETAILS?

Go to the 'Payment Voucher' menu and select the 'Add Withdrawal Detail' submenu

Select 'Withd'l' from the quick menu.

2.Then select the PAYEE , BANK ACCOUNT NO , WITHDRAWAL TYPE and DATE from the drop down menu and fill the form accordingly

Once finish fill the records, place the mouse in to the next raw of the table

Then the user can see Total Tax and Total amount in below , as well as the total amount can be see in the next line of the raw

Note: The user can add more than one record for manage withdrawal when thePAYEE , BANK ACCOUNT NO , WITHDRAWAL TYPE and DATEsame

Press 'PRINT' Button which is located in right hand bottom corner of the window and Click on 'OK' for the confirmation message as 'Payment has been succesfully saved'

The User will be able to print the report in below format.

HOW TO&nbsp;ADD WITHDRAWAL DETAILS?

HOW TO ADD WITHDRAWAL DETAILS?