Receipt

Here are the steps to do Petty Cash Receipt entry. To learn more, you can also watch this RELY Online tutorial video:

Petty Cash Receipt

To do Petty Cash Receipt entry in Rely, first select the desired company.

1. Go to Transaction > Petty Cash > Receipt and press Enter key.

2. Entry form for the Petty Cash Receipt day-book will open. Enter all the details such as:

Date - Enter the date of the petty cash receipt transaction here.

Bill Number - Enter the bill/voucher number here.

Account Name - Press Enter key, list of accounts will be displayed. Select the desired account from here.

Remarks - Enter notes or information here if any.

Receipts - Enter the petty cash receipt amount here and then press Enter key.

3. In Receipt Type, select Normal and press Enter key.

4. In ‘Save?’ select Yes option and press Enter key. Your Petty Cash Receipt transaction will be done.

5. Press ESC key for Voucher Printing and then press Enter key.

6. Again press ESC key and select Print option to print the voucher. Your Petty Cash Receipt voucher will get printed.