Here are the steps for Bank Receipts - Many Transaction. To learn more, you can also watch this RADIX Online tutorial video:



Bank Receipts - Many


For Bank Receipts - Many Transaction in Radix, first select the desired company.


1. Go to Transactions > Bank > Receipts > Many.


2. 'Choose a day-book' form will open. List of day-books will be displayed, select the day-book in which you want to do bank receipts many transaction and click on OK button or press Enter.

In case of a new day-book, click on New button and Create Daybooks.


3. Entry form will open for the selected Bank day-book. Enter all the details such as: 

Document # - Enter the voucher number here.

Date - Enter the transaction date as written in the cheque.

Account - Press F4 button, accounts list will be displayed. Select the desired account from here or type the account name directly.

In case of a new account, click on New button and Create Account.

Cheque No & Cheque Date - Enter the Cheque number and Cheque date as written in the cheque.

Particulars - You can enter related information here if any.

Amount - Enter the receipt amount.


You can enter the fields you want and leave rest of the fields blank and proceed.


4. Likewise, you can enter details for more account/s as well.

       

5. Once all the required details are entered, click on Save button. Your Bank Receipts - Many Transaction will be saved.


6. New button will be activated. Click on New button and start with step 4 for new transaction.




Related Topics:

1. Bank Receipts - Single To Many 

2. Bank Payments - Single To Many

3. Bank Payments - Many