Many

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

For Bank Receipts - Many Transaction in Radix,

After logging in to the Company Main menu, Go to Transactions > Bank > Receipts > Many.
'Choose a daybook' form will open. List of day-books will be displayed, select the daybook in which you want to do bank receipts many transaction and click on OK button or press the Enter key.

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

Entry form will open for the selected Bank daybook. 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.

Likewise, you can enter details for more account/s as well.
Once all the required details are entered, click on Save button. Your Bank Receipts - Many Transaction will be saved.
New button will be activated. Click on New button and start with steps mentioned above for new transaction.