Page 56 - Microsoft Word - user mannual jithesh modified 09.docx

University Suite 2014 Figure 21: Bill Encashment Entry • Click on Bill encashment tab • This tab is used for giving an encashment date for the bill • Select Bill from the select box • Enter Gross amount with respect to the bill • Enter Net amount in the Net amount field • Enter the Bill encashment date for the selected bill • Click on Submit button for saving the encashment date. Figure 22: Bill Transfer Page 56