.. |saveImage| image:: images/button-save.png .. |newImage| image:: images/button-new.png Advance Supplier Payment ------------------------- Click on the menu *Accounts Payable -> Documents -> Advance Supplier Payment*. This will show the Advance Supplier Payment Collection. .. image:: images/advance-supplier-payment-collection.png You can create a new supplier by clicking on |newImage|. Step 1: Select Supplier .. image:: images/advance-supplier-payment-wizard-step1.png Final Step: .. image:: images/advance-supplier-payment.png The fields are explained in the following table: ================== ============= =============================================== Field Name Required Description ================== ============= =============================================== Bill No No This is a system generated field. (*Format - VoucherAlias/Branch Alias/FinYear Alias/Sequence Number*) Date Yes The Voucher Date. By default, the system date is taken as Voucher Date. Note : The date should be within the constraints of the Financial Year. Settlemet Type Yes Settlement Type. Options - 1) Cash Bank 2) Journal. Default value is Cash Bank. Account Yes Select Cash Bank or Jouranl account depend on settlement type. Payable Account Yes Supplier Name (from step 1) Txn Ccy Yes Trasaction Currency. Default is *Local*. If Txn Ccy is not Local, enter the exchange rate for the selected currency. Person Type No Section No Base rate % Base Rate Amount Ecess % Ecess Amount Surcharge % Surcharge Amount Narration No Narration Net Amount Cheque# No Cheque# cheque Date No cheque Date Bank No Bank Branch No Branch ================== ============= =============================================== Click on |saveImage| to save your changes and close. The Advance Supplier Payment Collection will now display the newly created Advance Supplier Payment.