Tally entries

Receipt voucher updates receivables received automatically? If that is the case, use journal voucher and it is my favourite because you can modify all accounts. If you have received payments and 2000 is pending, then pass a journal for that amount 2,000₹ to bad debt or discount allowed depending upon your convenience. 

 Mukherji 

I learned it from download version so no way to find out what happens after the payment is received. Millions of them don’t know that  all transactions are to covered,

Accounting wise, it is possible, 

Bank 8000

Bad debt 2000

To Receivables 10000

If it is a conventional sap it will not allow entry of receivables.

All receivables is linked to an invoice.

Unless the receipt is linked to an invoice it will not allow such entry.

If I get a chance, I’ll work in tally if the process involves holistic accounting process which is rare.