How do I record payments made to vendors and payments received from clients?

:-There are two methods in which the payment details can be entered. The two methods are: 
 * Double entry system 
 * Single entry system 
 If in the voucher is Double entry system kindly follow below steps: 
 Go to transaction memu, Select Payment voucher. 
 * Enter voucher series, voucher date, voucher no., GST nature (not applicable). 
 * Debit the vendor a/c enter the name of vendor and the payment amount. 
 * Credit the payment a/c enter the cash or bank account. 
 For Receipt Go transaction memu, Receipt voucher. 
 * Enter voucher series, voucher date, voucher no., GST nature (not applicable). 
 * Credit the Clients a/c enter the name of Clients and the received amount . 
 * Debit the received a/c enter the cash or bank account. 
 
 If in the voucher is Single entry system kindly follow below steps: 
 Go to transaction memu, Select Payment or receipt voucher. 
 * Enter voucher series, voucher date, voucher no., GST nature (not applicable). 
 * In Payment or Receipt mode enter Cash or Bank account. 
 * Enter the Vender name or client name ,and In amount enter amount.