Record receipt of sale value from third party

Based on the amount received from the consignment agent for value of goods sold, you need to record a receipt voucher.

1) Open a receipt voucher and enter the amount received.

A. Gateway of Tally > Vouchers > F6 (Receipt). Alternatively, press Alt+G (Go To) > Create Voucher > press F6 (Receipt).

B. Account: Select cash or bank ledger.

C. Particulars: Select the consignment agent’s ledger.

D. Amount: Enter the amount received.

2)Select the sales bills against which the amount is received.

A. Select Against Ref as the Method of Adjustment.

B. Select the sales invoice reference details.

C. Enter the bank details if the amount is received via bank transfers.

D. Accept the voucher. As always, you can press Ctrl+A to save.

You can record period receipts from consignee in receipt voucher.