Dashboard | GoldenGST

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Dashboard Sale Invoice Purchase Invoice Quotation Proforma Purchase Order Sale Order Delivery Challan Job Work Credit Note Debit Note Service Inward Payment Outward Payment

New Inward Payment (Receipt)

Record payment received from a customer against a sale or on account.

View Drafts Receipt History

Received From (Customer)

M/S. (Customer Name) *

Phone No

GSTIN / PAN

Receipt Details

Receipt No. *

Receipt Date *

Against Bill / Invoice No.

Payment Instrument

Payment Mode *

UTR / Transaction Ref

Bank / Account

Notes / Remarks

Receipt Amount

Amount Received (₹) *

₹

Received From—

Payment ModeBank Transfer / NEFT

Total Inward₹ 0.00