BNPL Incoming Payment Clearance - BNPL Voucher Posting

F-02 (Document Type:SA)

Debit 40 48677***** Remittance to Bank Clearance of Concerned Circle

Credit 50 4878200015 RSAO BNPL Customer Incoming Payment

To know the GL Code of remittance to Bank CLG-Circle Name  Remittance to Bank Clearance of Concerned Circle

F-04 (Document Type:DZ)

Debit 40 4878200015 RSAO BNPL Customer Incoming Payment

Credit 50 Customer Account (To know the Customer ID)

Click here to know circlewise Bank Clearance GL

Note:

(1) Current Date is the date on which the accounting entry is posted. Back Dated Transactions to be avoided, for correct reflection of revenue in e-Lekha.

(2) F-04 processes are to be carried out in the same month of F-02, before closure of account period.

BNPL Manual Voucher Posting if the customer paid the amount by cash 

https://www.potoolsblog.in/2024/04/bnpl-customer-balance-clearance-if-paid.html

BNPL Voucher Posting for NEFT or Cheque Payment | BNPL Manual Posting | BNPL F-02 & F-04 | BNPL SOP for clearance of customer payment | BNPL Accounting Procedure | CSI BNPL