How to Write a Receipt (Step by Step, With Examples)

To write a receipt, put seven things on it: your business name and contact details, the date, a unique receipt number, an itemized list of what was sold, the tax, the total paid, and how it was paid. Handwritten or typed, a receipt with those seven things is a valid record of the sale. Number it, sign it if it is handwritten, give the customer the original and keep a copy.

Below: each part in detail, how to write one by hand, a worked example, and the special cases (rent, deposits, donations) where the wording matters. If you would rather not write it out, you can make a receipt online instead.

Step-by-step: the seven parts of a receipt

1. Business details. Your business name at the top, plus at least one way to reach you — address, phone or email. Sole traders can use their own name. If you are VAT/GST registered, include the tax number.
2. Date (and time). The date payment was received — not the invoice date, not the delivery date. Time matters for retail; date alone is fine for services.
3. Receipt number. A unique reference so both sides can point at this exact transaction later. A simple incrementing sequence works (0001, 0002…); many businesses prefix by year (2026-0147). Never reuse numbers.
4. Itemized list. One line per item or service: description, quantity, unit price, line total. For services, describe the work and period ("Lawn care — June 2026"). Vague single lines like "services rendered — $500" invite disputes.
5. Subtotal, tax and any discounts. Show the subtotal, then tax as its own line with the rate ("Sales Tax 8.25% — $4.13"), then discounts if any. If you are not required to collect tax, simply omit the line.
6. Total. The final amount actually paid, clearly the biggest visual element. If this was a partial payment, label it (see below).
7. Payment method. Cash, card (last four digits only — never the full number), check number, or transfer. For cash, note amount tendered and change if relevant.

Sign it if handwritten — a signature adds weight to informal receipts. Then give the customer the original and keep a copy; that copy is your bookkeeping record, as covered in which receipts to keep for taxes.

How to write a receipt by hand

1. Use a duplicate or triplicate receipt book, so the copy is made as you write.
2. Write the next number in your sequence and the date at the top.
3. Write your business name and phone number, then the customer's name.
4. List each item or service with its price, then the tax and the total.
5. Write how it was paid, for example "Paid in cash" or "Paid by check #1043", and the amount received.
6. Sign it, give the customer the original and keep the copy in the book.

Are handwritten receipts valid?

Yes. A handwritten receipt with the seven parts above is as valid a record as a printed one. The weaknesses are practical: illegible figures get disputed, numbering gets skipped and paper copies get lost. If you write a lot of them, a sales receipt template does the numbering and the arithmetic for you.

Example: a written receipt

A lawn-care business paid in cash for October's work would write this:

Every line answers a question someone could ask later: who was paid, for what, when, how much, and how.

Special receipts that need specific wording

Rent receipts

Include the property address, the rental period covered ("Rent for July 2026, Unit 4B"), tenant name, amount and payment method. Several states require landlords to provide rent receipts on request (or automatically for cash), and tenants claiming renter's credits need them at tax time.

Deposit and partial-payment receipts

State three numbers: amount received today, total price, and balance remaining — plus what the deposit is for and whether it is refundable. "Deposit of $300 received toward kitchen renovation quoted at $2,400; balance $2,100 due on completion. Deposit non-refundable after materials are ordered."

Donation receipts

US 501(c)(3) organizations must include: the organization's name, the donation date and amount (or a description of donated goods, without valuing them), and one of two statements — either that no goods or services were provided in exchange, or a description and good-faith value of what was provided. Donors need this for any deduction of $250 or more.

Receipts for services

Add the service date if it differs from the payment date, and any warranty terms ("90-day warranty on labor"). Trades and repair businesses should separate parts from labor — customers, insurers and warranty companies all ask.

The bottom line

Seven fields, honestly filled: who, when, what number, what items, what tax, what total, paid how. Whether that lands on a carbon-copy pad or a free receipt template, the record is what protects both sides of the transaction.

For the other ways to produce one, see how to make a receipt: online, from a template or by hand. For money received against a bill or a deposit, see how to make a receipt of payment.