Payment

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

For Cash Payment Transaction in Radix, follow the steps below:

After logging in to the Company Main menu, go to Transactions > Cash > Payments > Single.
'Choose a day-book' form will open. List of day-books will be displayed, select the day-book in which you want to do cash payment transaction and click on OK button or press Enter. In case of a new day-book, click on New button and Create Daybooks .
Entry form will open for the selected Cash day-book. Enter all the details such as:

Document # - Enter the voucher number here.
Date - Enter the transaction date here.
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.
Paid To / Sub Ledger: Press F4 and select the party or sub-ledger to whom payment is being made.
Particulars - Add entry related information, if any.
Amount - Enter the cash payment amount.

(Note: You can enter the fields you want and leave rest of the fields blank and proceed.)

In GST Entry Type, select Normal option from the list of options displayed.
Once all the required details are entered, click on Save button. Your Cash Payment Transaction will be saved.
New button will be activated. Click on New button and start with step 4 for new transaction