create_receipt
Record money received into bank or cash by creating a receipt voucher with amount, date, and customer details.
Instructions
Record a receipt voucher (money received into bank/cash). CREATE ONLY.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| date | No | YYYY-MM-DD | |
| notes | No | ||
| amount | Yes | Amount in INR | |
| bank_name | No | Bank or Cash ledger name | |
| reference | No | ||
| company_id | Yes | ||
| bank_ledger_id | No | ||
| counterparty_id | No | ||
| counterparty_name | No | Customer/member name or flat number |