Here you can add or take the print of receipt on running status. This helps to easy to find the group or member of person to add receipt and make the journal receipt. 

1. Log into your Accozen console sso.accozen.co.in with your Username and Password.

2. Login> Chit Transaction>Running Entry.

1.Search– You can search by group code and Member name in group list.

2.Clear– Clear all the search tab filters and you can freshly searched by entering details.

Click Running journal option to view the running journal page

3.Search– You can search by Member id and Entry Date in group list.

4.Reset– Clear all the search tab filters and you can freshly searched by entering details.

5.Save– Click to save the running journal entries.

Click Add New option to add new Chit receipt into your organization. Enter the following details.

1. Date– Click the calendar icon to select the date of the running receipt.

2.Member*– Enter the name of the member and select from the list.

3.Entry type*– Select the type of the entry (eg. group or others)

4.Amount* – Enter the amount of the receipt value.

5.Payment mode*– Select the mode of payment (eg. Credit or debit)

6.Agent Code*– Enter the code and select from the list.

7.Receipt no– After the agent code automatically displays the Receipt no. based by agent code.

8.Particular– Enter the comments or notes about the running receipt.

9.Reset– Clear all the search tab filters and you can freshly searched by entering details.

10.Submit– Click to save the running Receipt entries.