- Click Forwarding menu.
- Select Shipment?Entry.
- The Shipment List Page?will open.
- Enter the Shipment No and click the submit button.
- And click the mentioned Shipment No.
- The shipment view page will open.
- Click the Charges tab.
- Click the Generate Payment button to create a Payment voucher.
- The Generate Payment page will open.
- Select the required charges to generate a payment voucher in Charge Details and enter the Ref No and Ref Date.
- Enter the Bank Details like COA(Cr), Subledger, Type, Cheque name and cheque date too.
- If a user wants a cheque number to click Get Cheque button it will update the cheque number.
- Then click the Generate Voucher button.
- It will show the Created icon in Vendor invoice column.
- Click the Created icon to see the created Payment voucher.
- The Voucher details page?will open.
- Click the Voucher No to see the Payment voucher view.
- The Payment Page will?open.
- Finally, the user will get Payment from shipment.
