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How to Record Payments in LedgerX

Easily record payments made to suppliers or other parties and keep your cash and bank balances accurate.

1

Open Payments

  • Go to Payments → Add New
  • The Payment Voucher screen opens
2

Choose Payment Details

  • Select Cash or Bank
  • Confirm Payment Date and Voucher Series
  • Enter Bank Reference Number (if applicable)
3

Select Paid To

  • Choose the supplier or account you’re paying
  • Enter the Payable Amount
  • Apply TDS if required (optional)
4

Select Payment Account

  • Choose the Cash / Bank account from which payment is made
  • LedgerX automatically shows available balance

These details ensure GST-compliant invoicing.

5

Add Narration & Save

  • Add a short narration (optional)
  • Click Save to record the payment