{% extends "ui/templates/base/layout.html" %} {% block content %}
Track invoice collections, TDS deductions and receipt printouts.
Showing receipts for active FY: {{ active_financial_year or 'All Years' }}
| Receipt | Invoice | Client | Date | FY | Mode | Received | TDS | |
|---|---|---|---|---|---|---|---|---|
| {{ row.receipt_no }} | {{ row.invoice.invoice_no if row.invoice else row.invoice_id }} | {{ row.client.client_name if row.client else row.client_id }} | {{ row.payment_date }} | {{ row.financial_year or '-' }} | {{ row.mode }} | ₹ {{ '%.2f'|format(row.amount_received or 0) }} | ₹ {{ '%.2f'|format(row.tds_deducted or 0) }} | Receipt |
| No payments recorded. | ||||||||