If the customer pays you at the time of sale, you can record this payment using Sales Receipt.

To give a Sales Receipt:

1. Choose Sales Receipt from Customer menu.
2. Receipt date is current date. Otherwise, choose date while the sale occurred.
3. Choose a customer or enter a new one.
4. Select the product or enter a new one by choosing Add New option. You can select more than one product for sales by clicking Add Product option.
5. Selecting a product shows you the rate of product. You may also change the rate and then enter the quantity.
6. If the sales amount is taxable choose Yes from the Is taxable field and you can change the tax rate, as you prefer. Otherwise, choose No from the field.
7. If you are giving discount for customer then enter discount in the Deduction field.
8. Choose the bank account to deposit the amount.
9. To keep the "Cash In Hand", don't select any option.
10. If you want to keep the cash in a fund to deposit later, select Group with Undeposited Funds.
11. Click Save Transaction button to save the sales receipt.