ಮುಖ್ಯ ವಿಷಯಕ್ಕೆ ಹೋಗಿ

ಪಾವತಿಗಳನ್ನು ದಾಖಲಿಸುವುದು

ಈ ಸ್ಥಳೀಯೀಕೃತ ಮಾರ್ಗದರ್ಶಿ LKG for Billing ನಲ್ಲಿ ಈ ಪುಟದ ಉದ್ದೇಶ, ಮುಖ್ಯ ಫಿಲ್ಟರ್‌ಗಳು, ಪಟ್ಟಿಗಳು, ಸ್ಥಿತಿಗಳು ಮತ್ತು ಕ್ರಿಯೆಗಳನ್ನು ವಿವರಿಸುತ್ತದೆ.

Record payments received from customers against their invoices.

� Recording a Manual Payment​

From Invoice Actions​

  1. Go to Invoices
  2. Find the invoice (Pending, Overdue, or PartiallyPaid)
  3. Click Actions (⋮) → Record Payment
  4. Fill in payment details
  5. Click Save

ಫಾರ್ಮ್​

ಕ್ಷೇತ್ರಅಗತ್ಯವಿವರಣೆ
Payment Date✅When payment was received
Amount✅Amount received
Payment Method✅Cash / Card / UPI / Bank Transfer / Cheque / Other
Reference NumberOptionalUTR, cheque number, transaction ID
NotesOptionalAny remarks about this payment

💵 Partial Payment​

Enter an amount less than the invoice total to record a partial payment:

  1. Enter the amount received (e.g., ₹5,000 on a ₹10,000 invoice)
  2. Save the payment
  3. Invoice status → PartiallyPaid
  4. Remaining balance: ₹5,000
  5. Record another payment later to close the balance

💳 Split Payment (Multiple Methods)​

Record one payment split across different methods:

  1. Click Record Payment
  2. Enter first method + amount (e.g., Cash: ₹3,000)
  3. Click "Add Split" or "Add Another Method"
  4. Enter second method + amount (e.g., UPI: ₹7,000)
  5. Total = invoice amount → Save
  6. Invoice status → SplitPayment → Paid

:::tip Example ₹10,000 invoice paid as:

  • UPI: ₹7,000 (reference: GPay transaction ID)
  • Cash: ₹3,000

Both recorded as one split payment entry. :::

🔗 Online Payment Links​

:::info ಶೀಘ್ರದಲ್ಲೇ ಬರಲಿದೆ ಪಾವತಿ ಗೇಟ್‌ವೇ ಏಕೀಕರಣದ ಮೂಲಕ ಆನ್‌ಲೈನ್ ಪಾವತಿ ಲಿಂಕ್ ರಚನೆ ಶೀಘ್ರದಲ್ಲೇ ಲಭ್ಯವಾಗಲಿದೆ. ಲಭ್ಯವಾದ ನಂತರ, ಗ್ರಾಹಕರಿಗೆ ಆನ್‌ಲೈನ್ ಪಾವತಿಗಾಗಿ ಪಾವತಿ ಲಿಂಕ್‌ಗಳನ್ನು ಕಳುಹಿಸಬಹುದು. :::

📱 QR Code Payments​

:::info ಶೀಘ್ರದಲ್ಲೇ ಬರಲಿದೆ UPI ಪಾವತಿಗಳಿಗಾಗಿ QR ಕೋಡ್ ರಚನೆ ಶೀಘ್ರದಲ್ಲೇ ಲಭ್ಯವಾಗಲಿದೆ. ಲಭ್ಯವಾದ ನಂತರ, ಮುಖಾಮುಖಿ ಪಾವತಿ ಸಂಗ್ರಹಣೆಗೆ ಸ್ಕ್ಯಾನ್ ಮಾಡಬಹುದಾದ QR ಕೋಡ್‌ಗಳನ್ನು ರಚಿಸಬಹುದು. :::

📋 Viewing Payment History​

All payments against an invoice are visible in the Payment History section on the invoice detail page:

  • Payment date
  • Amount
  • Method
  • Reference number
  • Notes

💡 Best Practices​

ಸಲಹೆ
  • Always record the reference number (UTR for bank transfers, transaction ID for UPI) for reconciliation
  • ಆನ್‌ಲೈನ್ ಪಾವತಿ ಲಿಂಕ್‌ಗಳು ಶೀಘ್ರದಲ್ಲೇ ಲಭ್ಯವಾಗುತ್ತವೆ
  • Record payments on the same day for accurate cash flow reports
  • For cheques, record the payment on the date the cheque clears (not the cheque date)