Many
Here are the steps for Cash Receipts - Many Transaction. To learn more, you can also watch this RADIX Online tutorial video:
For Cash Receipts - Many Transaction in Radix,
1. After logging in to the Company Main menu, Go to Transactions > Cash > Receipts > Many.
2. Cash daybook entry form will open. Enter all the details such as:
- Document # - Enter the voucher number here.
- Date - Enter the transaction date.
- 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.
- 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.
3. Likewise, you can enter details for more account/s as well.
4. Once all the required details are entered, click on Save button. Your Cash Receipts - Many Transaction will be saved.
5. New button will be activated. Click on New button and start with the steps mentioned above for new transaction.
Related Topics:
1. Cash Receipts - Single To Many
2. Cash Payments - Single To Many
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