How to make payment to vendor and creditors.

How to make payment to vendor and creditors.

1.       In this way we will open the payment window.

2.       This is the window of purchases..

1.       Vendor id….we will write the vendor id to give and take orders of the customers.

2.       Date…. We will write the date.

3.       Check no…. we will write the check no…

4.       In the cash account..we will write the account no of Cash..

5.       In the yellow bar we will click on the Quantity and other tabs so that we fill the related columns with the related data. Like quantity, item, description, GL account, Unit Price, Amount.

                     Sales Quotation and Sales Order

1.      First of all we will open the peach tree software and then follow the following step in order to open the Sales Quotes.

                                          

 

2.       The window appear shows the Sales Quotes.

1.       In Quotes. We will write the Customer id to give and take orders of the customers.

2.       Date…. We will write the date at the time of giving order and goods through ..

3.       Quote no…. we will write the Quote no.

4.       In the yellow bar we will click on the Quantity and other tabs so that we fill the related columns with the related data. Like quantity, item, description, GL account, Unit Price, Amount.

3.       Now we will open the Sales Quotes .

4.       In this window you see the sales order window…

1.       In Customer ID . We will write the Customer id to give and take orders of the customers.

2.       Date…. We will write the date at the time of giving order and date at the ship by time.. ..

3.       SO no…. we will write the SO no.

4.       In the yellow bar we will click on the Quantity and other tabs so that we fill the related columns with the related data. Like quantity, item, description, GL account, Unit Price, Amount.