1.4.3 Revenue Generated

This topic provides the systematic instruction to add the Revenue Generated for each Financial Year.

Note:

The fields, which are marked with an asterisk, are mandatory.

1. On the Party Details screen, click on the Revenue Generated section.
   The Revenue Generated screen displays.
2. Click + icon to add the Revenue Generated.
   The Add Revenue Generated screen displays.

   Figure 1-25 Add Revenue Generated

   
   

   
   Description of "Figure 1-25 Add Revenue Generated"

   
   

   For more information on fields, refer to the field description table.

   Table 1-16 Add Revenue Generated – Field Description

   Field	Description
   Financial Year	Specify the year for which the financial details will be captured.
   Bank Revenue Currency	Click Search icon and select the bank revenue currency.
   Bank Revenue	Specify the bank revenue.

3. Click Save to save the details.
4. Click Clear to clear the details.
5. Click Cancel to cancel the details.