Quick Create Transaction
Direct Actions
Instantly launch creation workflows across ERP business modules
SALES & REVENUE
Tax Invoice
GST Sales Bill
Payment Receipt
Allocate to Invoices
PROCUREMENT & STOCK
Purchase Order
Vendor Purchase PO
Inventory Entry
Stock Inward / Item
PROJECTS & CLIENTS
New Project
Milestone & Margin
Add Client
Master with GSTIN
Add Vendor
Supplier Profile
BANKING & ACCOUNTS
Bank / Cheque
BRS & Clearance
Journal Voucher
Ledger Debit/Credit
Catalog Item
Product or Service
5
Admin User
Administrator
Admin User
admin@sdksolutions.com
SDK Solution
Organization & Branding
Company Name, Logo & Identity
Statutory & GST
GSTIN, PAN, CIN, Address
Bank & Invoicing Setup
Bank Account, IFSC, Signatory
My Personal Profile
Full Name, Title, Avatar & Contact
Team & Organization Users
Manage Multi-User Access
Multi-Company Hub
Switch Active Workspace
Security & Audit Logs
Sign Out of Workspace
Customer Multi-Invoice Payment Allocation
Split single remittance voucher across multiple outstanding client invoices
Back to Invoices
Receipt Header
Select Client
-- Choose Client --
Amount Received (₹)
*
Deposit Bank Account
-- Choose Bank Account --
Payment Mode & Reference (UTR)
Outstanding Invoices Allocation Grid
Total Outstanding: ₹ 0.00
Invoice Number
Client
Total Bill
Outstanding
Allocate Amount (₹)
No unpaid or outstanding invoices in the database.