Cash Deposit

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

For Cash Deposit entry in Radix,

After logging in to the Company Main menu, Go to Transaction > Bank > Receipts > Single.
'Choose a daybook' form will open. List of daybooks will be displayed, select the daybook in which you want to do cash deposit transaction and click on OK button or press Enter key.

In case of a new day-book, click on New button and Create Daybooks .

Entry form for the selected bank day-book 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.

Bank - Press F4 button and select the bank from the list of banks displayed.
Bank Branch - Enter the bank branch name here.
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 deposited here.

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

In GST Entry Type, select Normal option and press the Enter key.
Once all the required details are entered, click on Save button. Your Cash Deposit Transaction will be saved.
New button will be activated. Click on New button and start with the steps mentioned above for new transaction.