Cash Withdrawal

Here are the steps for Cash Withdrawal Transaction. To learn more, you can also watch this RADIX Online tutorial video:

For Cash Withdrawal entry in Radix,

1. After logging in to the Company Main menu, Go to Transaction > Bank > Payments > Single.

2. 'Choose a daybook' form will open. List of daybooks will be displayed, select the day-book in which you want to do cash withdrawal transaction and click on OK button or press the Enter key.

In case of a new daybook, click on New button and Create Daybooks .

3. Entry form for the selected bank daybook will open. Enter all the details such as:

Document # - Enter the Voucher number here.
Date - Enter the date here.
Account - Press F4 button, accounts list will be displayed. Select the Cash A/C account from here.

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 - Enter Cheque related information, if any.
Amount - Enter the amount to be withdrawn here.

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

4. In GST Entry Type, select Normal option and press Enter key.

5. Once all the required details are entered, click on Save button. Your Cash Withdrawal Transaction will be saved.

6. New button will be activated. Click on New button and start with the steps mentioned above for new transaction.