AJEETS OS · Payments

HOME Payments

Invoice No	Date	Client	Candidates	Total	Status	Paid on
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Code	Who / Purpose	Dates	Advance	Expenses	Balance	Status
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Candidate payment collection the Excel sheet is RETIRED - every payment is entered here · cash / online / routed · audit vault

Candidate	Position	Client	Recruiter	Service	ECR Fee	Payable	Payments (cash / online / routed)	Paid	Balance	Status	Accounts
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Purpose * Client / drive From date To date Advance amount * Notes

Goes to the admins for approval - you will see the status here.

Type	What	Amount	Receipt

Attach the receipt photo on every line - claims without receipts get questioned.

Client
Currency
Rate per candidate
Tax % (GST etc, 0 = none)
Due in (days)

	Candidate	Code	Trade	Amount

Notes on the invoice (optional)

Account name Bank Account number IFSC SWIFT (for foreign clients) Branch GSTIN (optional)