Payment B2B Help Guide

How to Make Payment to B2B Party

  • Login to your software
  • Select  "Accounts Menu" 
  • Select "Payment B2B" 
A window will appear as Shown Below.

  • Select "Payment Date"
  • Press "F12" key on select party to show party list as shown below.

Now Select Party from list whom you want to make payment
  • Enter Payment amount
  • Payment Type Cash, Cheque, DD, RTGS
  • Cheque No/DD / Transaction No
  • Cheque Date/DD Date/ Transaction Date
  • Now again press "F12" on Cr. a/c to select payment account like cash or bank as shown below.
Note If you are making payment through "Bank" then recommend to select "Bank Account" from list and if making payment through cash then select "Cash A/c" accordingly.

Now click on Save/Print/Preview button and Payment Done.

Thank You


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