Day: March 24, 2018

Cash payment to suppliers or vendors is for settlement of purchase vouchers. so that you should use cash payment form to enter these types of vouchers. Before to start cash payment entry, please keep it in mind, usually supplier receive cash. it means supplier account will be debit for amount of paid cash to them.…

Sometimes, some of  customers and also some of clients pay amount of cash to you. so that you should use cash transactions form to enter these types of vouchers. Before to start cash receipt entry, please keep it in mind, usually customer pay cash. it means customer account will be credit for amount of paid…