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Accept Payment and Create Receipt Voucher in TallyPrime

                                                                                                                                                                                                                                                                                                     Bharat Connect for Business | FAQ

Once you receive the payment details, you can see them under Bharat Connect Activities – Supplier > Bharat Connect > Payment Acknowledgement Pending.

1. Press Alt+G (Go To) > type or select Supplier – Activities.
   
2. In the Bharat Connect Activities – Supplier screen, drill down from Payment Acknowledgement Pending.
   To view the invoice details, press F10 (Invoice View).
   
3. In the Bharat Connect Supplier – Payment Acknowledgement Pending screen, press Alt+F6 (Acknowledge Payment).
   
4. In the Acknowledge Payment screen, you can Accept or Reject the payment.
5. Once you accept, the payment acknowledgement will be sent to the buyer.
   
   

   If rejected, it will move back to Bharat Connect Activities – Supplier > Bharat Connect > Payment Pending from Buyer.

6. Press Y to create the Receipt Voucher against the payment.
7. Create the Receipt Voucher and ensure the auto-filled details are correct.
   
8. In the Bank Allocations screen, press Enter on Bharat Connect Details.
   
9. In the Bharat Connect Allocations screen, check the payment details.
10. Press Ctrl+A to save the Receipt Voucher.

Alternatively, you can first create the Receipt Voucher and then acknowledge the payment.