More in Payments & accounting
Where to find it
MenuEntries › Bank Entry (Ctrl+N)
Steps
- Open Entries > Bank Entry.
- Set Date; choose Select Bank.
- Choose the Entry type (Cheque Issued, Draft Issued, Cheque / Draft / RTGS Received, Deposit Cash Into Bank, Withdraw Cash From Bank, Bank Expenses, Online Transfer).
- Pick the Account Name, enter Amount (and Expenses if any), cheque number/date, Remarks.
- Click Save; print voucher or cheque with Print.
Fields & options
- Date, Select Bank, Entry type, Account Name, Amount, Expenses, Cheque No., Cheque Date, Remarks.
Watch outCheque No. already exist is blocked; Choose Entry properly if the type is not selected; Select a valid Bank name.
Watch outDeleting an entry asks Are you sure to delete this entry.