How to record a payment received (Payment In) in Vyapar

When a customer pays an old bill or clears udhaar, record it as Payment-In in Vyapar. Their balance goes down, cash or bank goes up, and Vyapar makes a payment receipt you can share on WhatsApp.

Time needed1 minute
Steps6, each with a screenshot
Tested onVyapar Desktop for Mac, October 2026
Last updated11 October 2026

Before you start

  • The customer saved as a party with a balance to receive.

1Open Sale > Payment-In

In the sidebar click Sale, then the + next to Payment-In.

Vyapar Sale menu with Payment-In highlighted
Vyapar Sale menu with Payment-In highlighted

2Choose the party

Click Party and pick the customer. The list shows each party's balance; green means they owe you.

Vyapar Payment-In party list with balances
Vyapar Payment-In party list with balances

3Check balance and payment type

Vyapar shows the customer's current balance (BAL) under their name. Choose how you were paid in Payment Type: Cash, Cheque or a bank account. Use Add Payment type to split between cash and bank.

Vyapar Payment-In party balance and payment type
Vyapar Payment-In party balance and payment type

4Enter the amount received

Type the amount in Received. Receipt number and date fill in automatically; change the date if the payment was on another day.

Vyapar Payment-In received amount
Vyapar Payment-In received amount

5Click Save

Click Save. Use the arrow next to Share to save and share in one step.

Vyapar Payment-In Save button
Vyapar Payment-In Save button

6Share the payment receipt

Vyapar shows a Payment Receipt with the amount in words and your signature. Send it on WhatsApp, Gmail or SMS, download a PDF, or print it. The customer's balance is reduced by the amount received.

Vyapar payment receipt preview with share options
Vyapar payment receipt preview with share options

Good to know

  • Link a payment to specific unpaid invoices so they show as Paid in the sale list.
  • Use the same Payment-In screen for advance payments; the balance goes negative until you bill.
  • Payments received at the time of sale can be entered directly on the invoice in the Received box.

Questions people ask

How do I record a customer payment in Vyapar?

Go to Sale > Payment-In, choose the party, enter the amount received and the payment type, and click Save.

Does Payment-In reduce the customer's balance?

Yes. The amount is subtracted from what the party owes you.

Can I give the customer a receipt?

Yes. After saving, Vyapar shows a payment receipt to share on WhatsApp, email or print.

What is the difference between Payment-In and Payment-Out?

Payment-In is money you receive from a customer. Payment-Out is money you pay a supplier.

Related guides

Screenshots are from a demo company in Vyapar Desktop for Mac, October 2026. Menus can move slightly between app versions. Guide by Billing Bazaar, a Vyapar partner.