Many

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.