Here are the steps for Cash Receipts - Single to Many Transaction. To learn more, you can also watch this RADIX Online tutorial video:



For Cash Receipts - Single to Many Transaction in Radix, follow the steps below:


    1. After logging in to the Company Main menu, go to Transactions > Cash > Receipts > Single to 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.
      • Class - Press F4 and select the classification for this bank transaction.
      • Received By / Sub Ledger - Press F4 & select the account for the received by party or sub ledger account.
      • Particulars - You can enter related information here if any.

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

    1. In Particulars and Amount, you can enter the details of the person and the amount received respectively.
    2. Once all the required details are entered, click on Save button. Your Cash Receipts - Single to Many Transaction will be saved.
    3. New button will be activated. Click on New button and start with the steps mentioned above for new transaction.



Related Topics:

1. Cash Receipts - Many

2. Cash Payments - Single To Many

3. Cash Payments - Many


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