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# Payment and receipt

> Record money you pay out to a party, and money you receive from a party.

## Payment

**Menu:** Accounts → Finance → Payment

![Payment Create](/_fern-files/_img/e988ae59c3f3ef25a4f6a06c81a2ce3c5a0a6b5e0f19f262dc8f67e6c397f73d.webp)

Fill Payment Date \*, Transaction Series \* (Default Payment), Status \* (Confirmed), Payment Category \* (Payment), **Party** \*, Reference No, Reference Date and Narration. The Payment No is filled in, for example PAY0001.

Under **Payment Entries**, choose the Payment Mode and enter Amount and Discount. Net Amount is worked out. Click **Add Entry** for more modes. Click **Save**.

## Receipt

**Menu:** Accounts → Finance → Receipt

![Receipt Create](/_fern-files/_img/16f04e944c4c20637b971d7302978d76e2b484c5a797368c89baafd8efbd724c.webp)

The receipt works the same way: Receipt Date \*, Transaction Series \* (Default Receipt), Status \* (Confirmed), Receipt Category \* (Receipt), **Party / Customer** \*, and receipt entries with Payment Mode, Amount and Discount. The Receipt No is filled in, for example RCT0001.

**Example:** Murugan pays ₹30,000 balance on his bill - ₹10,000 cash and ₹20,000 UPI, as two receipt entries.