Step-1: Click on Home -> New -> Payment-> Payment Contra. Payment Contra form will appear.
Step-2: Fill the details and click on Save button.
To add item list , click on Add New button.
Click on Assets-> Payment Contra->List ALL. Payment contra list will appear.
Step-1: Select the payment contra from the list. Right click on it and select Edit Payment Contra option.
Step-2: Edit the details and click on Save button.
Please check your uploaded file extension.
Please Select a file.
