How to generate Payment Receipt (GST Receipt) in Metro Accounting System?
In Metro, you can generate a Payment Receipt (GST Receipt) by following these steps:
1) Navigate to Accounting
2) Navigate to Accounting > Customers > Payments.
View the Payments Dashboard.
3) Open any one of the Payment Record from the lists.
4) Now, click on the “Action >> Payment Receipt” .
This will generate the report in PDF format and usually open it in PDF.
To get more details how to create Payment Voucher Payee or Payer in metro accounting system, please do contact us at support@metrogroup.solutions