Receipt Voucher

Misc. Receipt:
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 **** Finance CTL/Expert

    ->Account Receivable

        ->Receipts:

            Receipt Method: Bank Account or Petty Cashier Code

            Receipt Number: Bank Reference Number or Generate yours

            Receipt Amount : ETB | ****

            Receipt Date  :

            Gl Date      : 

            Receipt Type: Miscellaneous

            [DFF] -> Department :00000 -> ok


            In the Main tab:

                Paid By: Payer Name

                Activity: Choose appropriate one


            ->Distributions:

                Gl Account: Use your desired revenue or
                            other COA code combination as needed.
                ->Save
                 ->Ok
        ->Tools(Menu)->Create accounting-> Select "*** Final Post"->Ok
To Print the RV:

          View(Menu)->Requests->Find:
                 ->Select "IFMIS Receipt Voucher"
                 ->"View Output"