Financier Details option added in Sale Challan

Financier Details option added to Sale Challan:  Financiers play a pivotal role in the operations and success of most businesses. So keeping a record of financier will give you fast access to business finance solutions and available working capital to help the long-term stability and growth of your business. A financier allows your customers to buy an item from you through financing.

It’s now possible to enter financier details in Sale Challan in Logic. Accounting entry for financier will be posted in the challan itself and payments received from financier can be adjusted later.

Main Menu> Billing> Sale Challan

Open Sale Challan and enter items. Press F3.

A new window will appear on your screen. Enter Cash Amount and Credit Amount.

Click on Finance Details button. A new window will appear on your screen. Enter finance Amount, Financier Account, Expenses Account and Reference ID.

Note

Reference ID is Transaction ID or File ID or Account ID or any other ID provided by Financier

This Challan will automatically appear in Journal Voucher.

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