Accounts CRM Sales and Purchase Payroll

Bank

Bank related transactions can be recorded in Bank tab in Accounts menu

How to record cash Receipt

  • To record bank receipt Goto Accounts->Bank->Bank Receipt
  • Press F1 or Click New button on right top to record Bank Receipt
    record-Bank-Receipt
  • Provide Details like ledger and Amount
    ledger-and-Amount
  • Press F5 or click Save to record receipt

How to record bank Payment

  • To record bank payment Goto Accounts->Bank->Bank payment
  • Press F1 or Click New button on right top to record Bank payment
    Bank-payment
  • Provide Details like ledger and Amount
    ledger-and-Amount
  • Press F5 or click Save to record Payment

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