More in Entries
Where to find it
MenuEntries
On this screen
| Buttons | Save · Delete · Print · Attach · ◀◀ ◀ ▶ ▶▶ browse |
| Columns | Name · Cheque No. · Cheque Date · Amount · Expenses · Remarks |
How to use it
- Pick the Date and the Bank.
- Choose the Entry type: Cheque Issued, Draft Issued, Cheque / Draft / RTGS Received, Deposit Cash Into Bank, Withdraw Cash From Bank, Bank Expenses or Online Transfer.
- Choose the Account Name and enter the Cheque No., Cheque Date, Amount and any bank Expenses.
- Press Save.
Messages you may see
- “Choose Entry properly”
- “Cheque No. already exist”
- “Select a valid Bank name”
Key points
- Choose the Entry type first: it decides which accounts are debited and credited.
- A cheque number can be used only once.
- The date must be inside the financial year; Attach keeps a scan or photo with the entry.