Create receipts in the cashbook 

GoSELL’s cashbook feature not only provides organized transaction and cash flow information but also allows you to create receipts and quickly record incoming payments. Follow these steps to get started.

Step-by-step guide: 

Step 1: Log in to the Admin Page at: https://admin.gosell.biz/. 

Step 2: Select Cashbook, then choose Create receipt. 

Step 3: Fill in the required information: 

• Sender group: 

• • Customer. 

• • Supplier. 

• • Staff. 

• • Others. 

• Sender name: Select the customer. 

• Revenue source: 

• • Debt collection from supplier. 

• • Debt collection from customer. 

• • Payment for order. 

• • Sales of assets. 

• • Other income. 

• Select Branch. 

• Amount to be Collected. 

• Select Payment Method: 

• • Cash. 

• • Bank transfer. 

• • Paypal. 

• Note (optional). 

• Check the box Accounting for business results if needed. 

Step 4: Once you’ve filled in all the details, click Save to generate the receipt. 

The newly created receipt will appear on the Cashbook page, and the receipt amount will be added to your total revenue. 

This is a guide for creating receipts in the cashbook on GoSELL platform. Should you encounter any difficulties or inquiries, please contact the GoSELL Customer Support team by email at [email protected].