RECEIPTS

Whenever company sells something and receives money from those sales that is the income of the company and company records those receipts in its records for an evidence or many other purposes. So the procedure to record these receipts in Peachtree is discuss below

·        First of all we will go to TASK bar shown at the top when we open our company on Peachtree as here shown in circle

·        Select Receipts from there to start the recording to receipts in Peachtree. When we select Receipts we have this window on our screen

·        In this window first of we have to enter DEPOSIT TICKET ID. It is an ID which is written on the deposit slip which we received when we deposit money into bank.

·        Next is Customer ID enter customer ID.

·        Then REFRENCE it is compulsory to record the receipts successfully.

·        Enter receipt number.

·        Date

Now if we choose a customer whose balance is due then the screen shifts to APPLY  TO REVENUE to APPLY TO INVOICES and save it our receipts has been recorded.

The procedure is completed.