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.