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[MODULE 4]
RECEIPT AD PAYMET
RECEIPT AD PAYMET MODULE – this menu takes care of every transaction that relates to movement of cash from
members to the cooperative account and vice versa or from cooperative to other vendors or for capital projects or investment or
otherwise.
- Member – takes care of any receipt or payment transaction that involves any member of the cooperative which will be represented
in the statement of account. i.e Loan ,Membership termination , part-withdrawal, Net-Off e.t.c
- Journal Entries - takes care of any receipt or payment transaction that involves vendors,investors,capital expenditure e.t.c
A. Member
The following are what you can do under the member menu as displayed in the diagram below;
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Cash receipts
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Part-withdrawal
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Loan processing
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Membership termination
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Net-off
Click
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