How to make sales receipt

. Click on the task menu and then select ‘’Receipts’’ as shown below in window.

After that, window will be appear on the screen

Enter the customer id and then write the reference number against which sale invoice is issued, and then write the receipt number.

‘’Receipt number is the amount we are receiving against this payment’’.

And then enter the quantity, Item description, date and the per unit price of product. Discount is automatically calculated be filled because of the date, Now click on pay box and then click save button.