1. Go to Transaction -> Select Sale
2. Create the Sale transaction
3. For example, if the total bill amount is 5824 and the customer pays 2000,
Therefore, the customer has paid 2000 out of the total bill of 5824 and remaining balance is 3824. The payment mode should reflect the 2000 that was actually received.
4. After that Save the transaction
5. After receiving the remaining amount create a Receipt transaction
