diff --git a/reports/__manifest__.py b/reports/__manifest__.py
index 790beda..e59a7aa 100644
--- a/reports/__manifest__.py
+++ b/reports/__manifest__.py
@@ -15,6 +15,8 @@
     'data': [
         'views/invoice_report.xml',
         'views/sale_report.xml',
+        'views/account_report.xml',
+        'views/report_payment_receipt.xml',
     ],
     'demo': [],
     'images': [],
diff --git a/reports/views/account_report.xml b/reports/views/account_report.xml
new file mode 100644
index 0000000..a90a1d4
--- /dev/null
+++ b/reports/views/account_report.xml
@@ -0,0 +1,14 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <!-- QWeb Reports -->
+        <report
+            id="action_report_payment_receipt_reports"
+            model="account.payment"
+            string="Payment Receipt Report"
+            report_type="qweb-pdf"
+            name="reports.report_payment_receipt_views"
+            file="reports.report_payment_receipt_views"
+        />
+    </data>
+</odoo>
diff --git a/reports/views/report_payment_receipt.xml b/reports/views/report_payment_receipt.xml
new file mode 100644
index 0000000..53b22a1
--- /dev/null
+++ b/reports/views/report_payment_receipt.xml
@@ -0,0 +1,113 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <template id="report_payment_receipt_view_documents">
+        <t t-call="web.external_layout">
+            <t t-set="o" t-value="o.with_context(lang=lang)"/>
+            <div class="page">
+                <div class="row mt64" style="border:1px solid;width:450px;float:left;">
+                    <div class="col-6">
+                        <strong>Code: </strong><br/>
+                        <strong>Address: </strong><br/>
+                        <strong>Telephone Number: </strong><br/>
+                        <strong>Account Payee: </strong><br/>
+                    </div>
+                </div>
+                <div class="row mt64" style="border:1px solid;width:350px;float:right;">
+                    <div class="col-6">
+                        <strong>Receipt Number: </strong><span t-field="o.name"/><br/>
+                        <strong>Date: </strong><span t-field="o.payment_date"/><br/><br/>
+                    </div>
+                </div>
+                <div class="row mt64" style="border:1px solid;width:350px;float:right;">
+                    <div class="col-6">
+                        <strong>Cheque Number: </strong><br/>
+                    </div>
+                </div>
+                <div>
+                    <div class="row mt64" style="border:1px solid;width:450px;float:left;">
+                        <div class="col-6">
+                            <strong>Bank Account: </strong><br/>
+                            <strong>Bank Account Number: </strong><br/>
+                        </div>
+                    </div>
+                    <br/>
+                    <div class="row mt64" style="border:1px solid;width:350px;float:right;">
+                        <div class="col-6">
+                            <strong>Currency: </strong><span t-field="o.currency_id.name"/><br/>
+                            <strong>Exchange Rate: </strong><br/>
+                        </div>
+                    </div>
+                </div>
+                <div class="row mt64" style="border:1px solid;">
+                    <div class="col-6">
+                        <strong>Description: </strong><br/><br/><br/>
+                    </div>
+                </div>
+                <table class="table table-sm">
+                    <thead>
+                        <tr>
+                            <th class="text-center" style="border:1px solid;"><span>Particulars</span></th>
+                            <th class="text-center" style="border:1px solid;"><span>Account</span></th>
+                            <th class="text-center" style="border:1px solid;"><span>Amount</span></th>
+                            <th class="text-center" style="border:1px solid;"><span>Cheque book Amount</span></th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr t-foreach="o" t-as="inv">
+                            <td class="text-center" style="border:1px solid;"><span t-field="o.partner_id.name"/></td>
+                            <td class="text-center" style="border:1px solid;"><!-- <span t-field="inv.amount_total"/> --></td>
+                            <td class="text-center" style="border:1px solid;"><span t-field="o.amount"/></td>
+                            <td class="text-center" style="border:1px solid;"><span t-field="o.amount"/></td>
+                        </tr>
+                        <tr>
+                            <td></td>
+                            <td></td>
+                            <td class="text-center">Home Currency Total</td>
+                            <td class="text-center" style="border:1px solid;"><span t-field="o.amount"/></td>
+                        </tr>
+                        <tr>
+                            <td></td>
+                            <td></td>
+                            <td class="text-center">Total</td>
+                            <td class="text-center" style="border:1px solid;"><span t-field="o.amount"/></td>
+                        </tr>
+                    </tbody>
+                </table>
+                <strong>Total in Words:</strong>
+                <div class="row mt64" style="border:1px solid;">
+                    <div class="col-6">
+                        <strong><span t-field="o.check_amount_in_words"/></strong><br/><br/><br/>
+                    </div>
+                </div>
+                <div class="row mt64"></div>
+                <table class="table table-sm">
+                    <thead>
+                        <tr>
+                            <th class="text-center" style="border:1px solid;padding:15px;"><span>Prepared by</span></th>
+                            <th class="text-center" style="border:1px solid;padding:15px;"><span>Checked by</span></th>
+                            <th class="text-center" style="border:1px solid;padding:15px;"><span>Authorized by</span></th>
+                            <th class="text-center" style="border:1px solid;padding:15px;"><span>Received by</span></th>
+                        </tr>
+                    </thead>
+                    <tbody>
+                        <tr t-foreach="o" t-as="inv">
+                            <td class="text-center" style="border:1px solid;padding:15px;"><!-- <span t-field="inv.name"/> --></td>
+                            <td class="text-center" style="border:1px solid;padding:15px;"><!-- <span t-field="inv.amount_total"/> --></td>
+                            <td class="text-center" style="border:1px solid;padding:15px;"><!-- <span t-esc="o._get_invoice_payment_amount(inv)" t-options="{'widget': 'monetary', 'display_currency': inv.currency_id}"/> --></td>
+                            <td class="text-center" style="border:1px solid;padding:15px;"><!-- <span t-field="inv.amount_residual"/> --></td>
+                        </tr>
+                    </tbody>
+                </table>
+            </div>
+        </t>
+    </template>
+
+    <template id="report_payment_receipt_views">
+        <t t-call="web.html_container">
+            <t t-foreach="docs" t-as="o">
+                <t t-set="lang" t-value="o.partner_id.lang"/>
+                <t t-call="reports.report_payment_receipt_view_documents" t-lang="lang"/>
+            </t>
+        </t>
+    </template>
+</odoo>