Record Payment

Payment Details

Receipt — money received from a customer against an invoice.
Disbursement — money paid to a vendor against a bill.
UTR / Cheque No. / UPI Ref
Against documents, an advance, or a general payment (e.g. opening balance).

Apply to Open Documents

Document Date Total Balance Due Allocate (₹)
Select a party to load open documents.
Allocated
₹0.00
Unapplied (advance)
₹0.00
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Likwid AI
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Which items are below reorder level?
Likwid AI
You have 3 items below reorder level: Cotton Yarn 40s Combed (180 kg left, reorder at 250 kg), Indigo Dye Powder (12 kg left, reorder at 20 kg), and Poly-Cotton Blend Fabric (340 m left, reorder at 500 m). Want me to generate purchase indents for these?
Stock vs. Reorder Level
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