Reports->Multi Branch/Company->Head Wise Ledger->Head Wise Receipt Report

The Head Wise Receipt Report will show the report  in form of head wise payment receipt report

❖  1.Date Dialog -> Please Select The Date Range And Open The Cusparty

❖  2.HeadWiseReceipt -> Please Select The Head Wise Receipt Or Report Show

❖  3.HeadDateWiseRcptRpt -> Please Select The Head Date Wise Rcpt Rpt Or Report Show

❖  4. ACCEPT-> Click On The Accept Buttom Open The Report 

❖  5. REJECT-> Click On The Reject Buttom Close This  Cusparty Box

 

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