“Payment out” is used on smaket to pay all pending amounts to the supplier.
Here are the steps to use the “Payment Out ” feature in Smaket:
Step-1
Go to the dashboard > purchase > payment out.
Step -2
The payment out page will open after clicking on the payment out menu.
Step-3
Then search supplier on the search bar( you can search it by name /code/ phone number/mail ID/) & select it (while searching total payable amount of that supplier will be shown in the supplier details section). After the supplier is selected then the payment page will show on the screen for payment.
Notes: which supplier does not have any payable amount if that supplier is selected then the system gives a pop-up like “ payment is not required”
Step -4
Then give the amount & receipt no after that select payment mode cash/card/cheque/online ( if you choose cheque then fill all the details ) then click on the paid button to give your payment.
Step -5
After that, it will be shown on the purchase invoice details page on old latest generated purchase invoice. For example, When a user creates an invoice for a supplier with a credit balance of 400 and then creates another one with a credit balance of 200 and later pays the credit amount through the “payment out” feature, the payment will be reflected in the old latest purchase bill.
Step – 6
You can download that invoice by pressing on download button & also print the invoice by pressing the print ( A4, A5, 58 & A4L sizes) button.
