Sri Software
ABN:45612647971
sales@srisoftware.com

Bill Payments

1.Go to the back-office and click on the option Mobile Commissions Mgmt - Transactions and then click on the option Bill Payments.







2. Bill Payments : This Application is used for Bill payments of mobiles.

3. Add New : This Button is used to Add New Bill Payment.

4. In below image click on Add New Button then it will displays the following image.



5. A New Bill Payment will open the new page and fill the details.

6. Fields in this Bill Payment Include:

  • Bill Number
  • Account Code
  • Account Name
  • Payment Date
  • Sales Number
  • Mobile Number
  • Receipt No
  • Paid Amount
  • Payment Notes
  • User ID
  • Store Code
  • Payment Status.

7. Once you have completed the Bill Payment details, click the Add button as shown below.

Bill Number :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 20

Account Code :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 20

Account Name :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 20

Sales Number :

Field Type : INT

HTML Type : Text

Field size in DataBase : 11

Mobile Number :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 10

Biller Code :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 10

Paid Amount :

Field Type : DOUBLE

HTML Type : Text

User Id :

Field Type : SMALL INT

HTML Type : Text

Field size in DataBase : 5

Store Code :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 4

Payment status :

Field Type : VARCHAR

HTML Type : Text

Field size in DataBase : 2

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