Paylite Payment mode

Paylite Payment mode

Paylite is a limited functionality version of our Accounting Software.
Payment mode is a group of settings combined in a group.
all vouchers will need a payment group. this is a required setup.

click Setup -> Accounts -> Payment Mode



Click on new.



Code: a short code for the mode.
Description: longer description for the payment mode. This is the description that will been shown on the voucher.
Type: For paylite you must select Payment/Receipt.
A/C: bank account for this mode
Bank Charges A/C: this can be left blank.
Cheque: if you want this mode to be able to print cheque this must be ticked.
    • Related Articles

    • Changing Default Payment Mode

      Changing Default Payment Mode for Receipt & Payment Voucher Location Action Remark Setup Activity> Default Setting  Click SETUP activity  Click COMPANY details  Click DEFAULT SETTING module  Click EDIT  Click RECEIPT tab  MODE (click ...
    • Payment Mode

      1.3.6 Payment Mode To link the Bank Account for use at Receipt Voucher, Payment Voucher & Petty Cash, you are required to  setup the Payment mode Location Action Remark Setup Activity> Account Module  Click SETUP activity  Click ACCOUNTS  ...
    • Paylite Payment Voucher

      Paylite is a limited functionality version of our Accounting Software. After the setup has been done you can start to issue payment vouchers. cheque can only be printed from payment voucher. Some columns have been hidden by default for Paylite ...
    • How do I Issue Staff Salary Payment?

      Scenario How do I Issue Staff Salary Payment in OCi Accounting System Version 10 Solution There are a few methods to go about doing it depending on your nature of business and how you want to make use of your chart of accounts.   Here is one method. ...
    • Accessing Contact List in PayLite

      Click "New" at Payment Voucher module. Let the Payee Type remain as "Trade", but click on "Expense" tab, and proceed to enter the document details.