1) Add Booking


      Go to --> Booking --> Add Booking

Entry Process:

Select desire Customer code from customer code dropdown, then all information of the customer will fill-up automatically. Write booking advance amount into advance field, write reference booking no. into reference booking field. Select rent item & write booking quantity into quantity field. Select debit account from debit account dropdown. Then click save button.


2) Booking List


      Go to --> Booking --> Booking List

Note: It is the list of total booking. Select the desire booking no & then click on accept button. Here you can see system generated booking no, reference booking no, booking quantity & advance amount easily.