🧾 Payment Voucher
🔸 1. Payer Selection (Customer Identification)
GSTN API Integration will pull and autofill all customer details securely based on GSTIN/PAN.
🔸 2. Payment Header Info
📊 Linked Invoice Summary
| Invoice No | Date | Amount ₹ | Paid ₹ | Balance ₹ | Pay Now ₹ | |
|---|---|---|---|---|---|---|
| INV-2025-008 | 25 May 2025 | ₹ 22,000 | ₹ 12,000 | ₹ 10,000 | ||
| INV-2025-011 | 15 May 2025 | ₹ 18,500 | ₹ 0 | ₹ 18,500 |
🔸 3. Amount Details
🔸 4. Narration Box
🧠 Q&A Section (Tips)
Q
What happens if the payment is an advance?
✅ It gets stored and reflected in customer ledger until adjusted.
Q
Can I link one payment to multiple invoices?
✅ Yes, select multiple invoices and allocate amounts accordingly.
Q
Will this payment update the balance sheet?
✅ Absolutely. It updates both ledger and financial reports.