General Accounts

Cash

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

How to record cash Receipt:

• To record cash receipt, Goto Accounts->Cash->Cash Receipt
• Press F1 or Click New button on right top to record Cash Receipt
• Provide Details like ledger and Amount
• Press F5 or click Save to record receipt
• User can print, update and delete the cash receipt after creating cash receipt

Related Link and Suggestion:

• Cash payments
• Bank receipts
• Bank Payments
• Make Expenses