...is there, that can be seen there, okay? Finally, then he will pay me BDT 154,488 in my department, I mean, in accounts, and against that, he will take a collection memo. Okay? I... we are now clearing Rubel Mia, printing the collection memo for him. Look, I have printed the collection memo.

Then, in the collection memo, we will...

You don't see? Everything has come to get this DI... I don't need its price. I'm talking about the A/R that has come up. The total A/R that has come up here is...

Did the internet go down again?

Here, a new feature of ours has been released. We released it today, which is the custom collection memo printing feature. Okay? We released it today.

It shouldn't take time.
Yes, it has come.
It has come, that's it.

Hey Faria, at some point, do one thing, when you get a chance, this collection, okay? Clear some of it. Collection plus order approval, okay? A lot of data has piled up, yes. Clear it with bulk approval, okay? Is bulk approval clear? Because we are feeling a bit of a problem with this.

I am making this, part by part. But I haven't finished it. Rubel Mia. Here is Rubel Mia. Okay, Rubel Mia's one is finished. This was another collection, wasn't it?

On December 30th, Rubel Mia. The CM is this one.

Here, the collection history can be kept. Suppose I received the money from an SR, understood it, and gave him a printout. Okay? And maybe later, it might need to be reprinted. Just a while ago, we saw a white screen appear, right? For some reason, there was a problem with the network. Then this can be repeated, reprinted again. What is here, if we define it a bit, look... collection memo for Rubel Mia, okay? And on which date, this date. Okay? And I will give Dhaka, okay? And now here, we see, it has come, how much advance or how much total money he has given... and how much money he has given for each invoice, against which invoice how much money he has given. Okay? It is given here invoice-wise. How much money he has given... and here, if there were any cheques, they would have appeared here, yes. And look, money receipt. What does money receipt mean? This Ayesha Pharmacy, in its case, when we create the customer, we mentioned whether they want a money receipt or not. So that it's configured right then. So the request has to be given right then. What will happen then? Suppose I have 100 customers here. If we make money receipts default for everyone, then my 100 pages will be an extra cost. But many customers also say, no, I don't need a money receipt. In that case, there is no need to print it for them. For example, here a money receipt has been generated for only a few people. What will he do with this? He might hand this receipt over to the customer after explaining it. Okay? This money receipt. This is what we printed from the history, which is generally printed from there.

Alright. So we saw what a collection memo is, why we use it, and how it is managed. Okay? Now we saw that the cash Rubel Mia brought, we understood that and gave him a collection memo. But what about the cheque and EFTN? What do we need to do for that? For that, we need to go to the registers, the register. Where will we go? Look, here is the cheque register. If I go here...
...the cheque that accounts deposits in the bank. Suppose my Rubel Mia's, this BDT 2000, first let me show the BDT 2000, he deposited the BDT 2000 cheque in his specific bank, yes, in the bank. Okay? Okay. So it was deposited in the bank. That means it didn't immediately get... in your bank. It was perhaps submitted, now it has gone to our submitted section. Now, perhaps after depositing it in the bank, the next day when the bank brings the statement with the advice, then we see, no, they have received this cheque. Okay?

...which I assume is that maybe my cheque has been honored. So what will I do? I will mark it as honored here.
Okay, it's honor done, and it has now gone to the honored section. Okay? This data will remain. What does that mean? It means the money has now entered my bank account. What does that mean? Now, for Rubel Mia's work, for Rubel Mia, another cash memo or collection memo will be created where that cheque is present.

Here, for us, payment, your online payment system integration is not a big deal. Okay? We can do these things.
Yes. No no, when you say so, no issue. Okay?
Auto, auto dishonor will happen only once. Resubmit will happen three times. If it's dishonored, it happens once and that's it. And if I resubmit, after resubmitting three times, it automatically gets dishonored. What will happen then? Then we will talk to that customer. We'll return this to the customer and talk to them. And as soon as it is dishonored, the payment entry for this amount will be cleared from there. That means the customer, that customer will again be payable for that BDT 2000 to me.
Okay. So, we have seen that we have now received the cheque.
For EFTN, we actually get the receipt after it's directly deposited in the bank. What does that mean? Already, this one... I mean, the two processes needed for a cheque... for EFTN, one process is enough. I will see its advice. Okay? Since this already goes through, we receive it anyway. Okay?
Okay? We assume this has been verified. So we will do the verification. Okay, after verification, if we go to collection again, we will see that Rubel Mia's... look.

This collection panel, this is also a big feature. Okay? You could say it's a bold feature. Okay? This has been developed so beautifully by us.
The new feature is the auto and manual for the collection memo. We are still testing this. I won't define it right now, okay? This is a nice thing.
So this is our, I mean, Customer Payment and Collection.
There is another register. We took money via challan, right? Alright. We took money via challan. This challan, the challan register.
...because the bank has two steps, this is one step. Because I get the paper only after it is deposited in the bank.
Okay, there's no mistake from anyone here.
We have taken the payment from the customer's head. We told the customer that this much money has to be given. What does that mean? I have the total due from the customer. In the challan, below the total due, the total of the challan for each invoice has appeared.
We have seen until now how money is taken from the apps. Now from the web, for example, sometimes money might have to be taken from the web.
You don't have it?
Meaning, I am a DIC, I didn't go and collect it myself. Someone else has collected it and brought it. We can choose the name of that collector here.
Okay?
This is a cheque, right? Cheque, cheque register. So this will go to the cheque register first.
As if a crow in the mouth.
...if everything...
...I said partial payment. The customer is saying no, I am giving one amount, I am giving the full amount for one of your invoices.
I got this in cash, that amount was reduced there. Now if we... since it's cash, it's liquid. This will come directly here for me.
These are all boxes, Zakat bhai. These are all boxes, okay?
Now look, it has taken the money for only one invoice here.
So the BDT 50,000 collection, I am not actually taking his total payment anymore.
He probably has a... I mean, he might... maybe I'm seeing a bit less money. What will we do then? So how much less money... I mean this amount of money... this is the demand, their demand. That we can take it like this.
Faria, you are seeing this thing anew, right? Faria, you yourself should check it out here, okay?
Why is this? Suppose he brought cash. He might have a... I mean, he might...
My company works with 15 banks. What does that mean? Every day when I sit with this, the advice from 15 banks must be in front of me, and I will go through them one by one. Then it might be that for my cheques, I have the advice for 10 banks in my hand, but not for three banks. What will I do? The advice for those 10 banks which... I can release the SR.
Hello.
Is tomorrow a holiday for us?
Tomorrow we have office. I have no holiday at all. Because, unfortunately, there is quite a bit of work, I am under so much pressure, for example, I just gave a new one, right? The manual collection for collections. This thing is very big. Now I have to sit and test this. If it's okay, then maybe I will release it. For example, yesterday I worked on the free issue. And the app is already given to you here, okay? You check the app's cycles, okay?
Okay. Check and keep it. It's very important.
Tomorrow morning we will get Nasimul, then that custom...
Nesar bhai, are you here?
Yes, yes, yes, I am here. I am here.
So our, we today...
Yes, I mean continue, I want to finish, I have to go to the hospital for a bit.
Yes, me too, I today... we're finished, we're finished, we've already shown it.
Is your, is your office open or closed tomorrow? I mean, tomorrow...
Tomorrow our...
Yes, yes, it was sudden.
Our office, even if it's not open tomorrow, we will do the session, no problem, okay?
Okay, then let me know, huh?
I will let you know within 12:00 PM, okay?
Okay.
Okay, thank you.
Okay.
Okay.
Assalamualaikum.
Allah Hafiz.
Assalamualaikum.
Allah Hafiz. Assalamualaikum.