Here you can learn about, how to adjust the excess Receipt Amount.

1. Login with Fresa Gold, Navigate to Accounts select the particular Purchase Invoice (Fig.1).

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Fig.1

2.Click Generate Receipt voucher, Enter the Book and Bank/Cash, once entered the details and Save button (Fig.2)

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Fig.2

3. Enter the Header Amount and Party in the Receipt voucher (Fig.3)

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Fig.3

4. Click Get Outstanding Button (Fig.4).

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Fig.4

5. Select the Outstanding Amount in the Get OS/Charges and click Save button  (Fig.5).

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Fig.5

6. Click Add button in the Accounts Details (Fig.6).

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Fig.6

7. Enter the Party/AC Name, Amount and click Save and Close button(Fig.7).

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Fig.7

8. Now the header amount and Net amount is equal and change the voucher status as posted (Fig.8).

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Fig.8

Hope you got an idea about to excess Receipt Amount.