Single To Many

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

Bank Receipts - Single to Many

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

1. Go to Transactions > Bank > Receipts > Single to 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 single to 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.

Bank - Press F4 button and select the bank from the list of banks displayed.

Bank Branch - Enter the bank branch name here.

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.

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

4. In Particulars and Amount, you can enter the details of the person and the amount received respectively.

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

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