Receipt
Create Cheques Deposit entry
How to Create Cheques Deposit Entry in RetailGraph Software Cheque Deposit Entry in RetailGraph: The cheque deposited in the bank journal entry will debit the bank account and credit the giver. Whenever you deposit the cheque in the bank, you have to ...
Receivable Ageing Report
How to view Receivable Ageing Report in RetailGraph (RG) Software Overview: The receivable ageing report contains a list of your customer's unpaid invoices since the sales invoice was issued, along with their duration. In other words, the receivable ...
View Receivables Report
How to view Receivables Report in Retailgraph (RG) Software The Receivables report is a document that itemizes all invoices, payments, and credits created during a specific period and whose intention is to remind the account holder of their account ...
View PDC To Deposit
How to View PDC To Deposit in RetailGraph Software Meaning of PDC To Deposit? PDC To Deposit means the receiver can view the details of all the post-dated Cheques the vendor/supplier issues. In the window of PDC To deposit, the users can view all ...
Return Cheques Entry
How to Create Return Cheques Entry in RetailGraph What is Return Cheque? A dishonored cheque is a cheque that has been submitted to a banking organization for payment and has been returned to the depositor due to insufficient reserves. Users who ...
Dishonored Cheques Entry
How to do Cheque Dishonored Entry in RetailGraph Wha tis Dishonored Cheque? A drawer writes a Cheque. A Cheque is said to be bounced or dishonored when it is returned by the drawer’s bank unpaid, including but not limited to insufficient funds in ...
Receivables Process
Receivables In receivables report,one can have all the details of due invoices of customers.Below are steps to generate receivables report. Step:1 We need to go to Receipts module.Over here,we can find Receivables report as shown in below image. ...