Invoice Settlement
Total
—
₹—
Unpaid
—
₹—
Partial
—
₹—
Selected
0
₹0.00
| # | Invoice No | Service | Payer Type | Payer Name | Dept / Event | Contact | Status | Paid Amt | Total (Inc.GST) | Date | Action |
|---|
Settle Selected Invoices
Received Amount (₹)
Allocated to Invoices
Balance / Excess
| Invoice No | Base | GST | Total | TDS IT 2% | TDS CGST 1% | TDS SGST 1% | Other Dedn | Gross Pay | Prev Paid | Net Remaining | Status | Payer | Paid Now |
|---|
Name is required.
Address is required.
Valid 10-digit number required.
Select a payment method.
Transaction number required.
Date required.
Filters
Records / Page
Service Type
Payer Type
Payer Name
Invoice No.
From Date
To Date
How to settle
- Set filters & click Search
- Check one or more invoices
- Settle drawer appears below
- Adjust TDS / deductions if needed
- Enter received amount
- Fill payment details
- Click Confirm Payment