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Create Order in INR with Payment Term 50% Advance schedule.
Open the Cash Journal window from Menu.
Select the Cash book.
Select the Cash line Tab.
Select the Cash Type as Order.
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Complete the Cash Journal
After the Cash Journal system will mark the 'Is-paid'' checkbox true for the Order Payment Schedule.
System will update the Cash Journal reference on the Order Payment Schedule.
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System will create the Allocation once the Invoice is Created against the Order and Allocated Checkbox will become true on Cash Line tab.
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Open the Payment form Through Menu
Select or Search the Order Payment Schedule.
Click on the Cash Journal button.
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System will convert the Due amount as per the Account Date.
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Click on the ok button.
System will Create the Cash Journal with Order and Order Payment Schedule.
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