When we do business, we get payments in cash or cheques. The cash payment can entered here in their accounts.
In Inventory and supply chain, when we bring the cursor on the Payment menu, we can see many functions. ‘Counter Cash Transfer’ is one of them. On clicking this, we get
We can see all the cash entries within the duration specified. If we want to enter a fresh entry, we must click the plus button on the top right corner of the page. Doing so a new pop-up opens up as follows-
Select the date of entry.
Payment Type has to be selected from the dropdown.
Select the Account Name from the dropdown, from whom the cash is given.
Select the name to which cash counter the cash was given.
Enter the Total cash collected from the party.
You can give your narration, if there are any.
Then save it. The reflection of this can be seen in his ledger.
On receiving the cash, he has to approve it, the the status will change to final, as shown below.
