Step 1: Navigate to Front End > Counter Collection.
Step 2: Select the required Date, and click on "Refresh".
Step 3: Navigate to the required Counter and click on the Green Pencil Icon.
Step 4: Enter the Receipt No. and once confirmed, click on “Add”.
Step 5: Select Type and insert a Remark for reference.
Step 6: Once complete, click on the "Save" button.
