---
title: "How do I record payments made to vendors and payments received from clients?"
description: "How do I record payments made to vendors and payments received from clients?"
canonical: "https://busy.in/faqs/how-do-i-record-payments-made-to-vendors-and-payments-received-from-clients-answerid-48503/"
---

# 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.

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