Skip to main content

What is the simplest way to enter a misc cash deposit? The credit would be a revenue account.

@enriquey hi!

have you already created a entry type (found under banking → preferences → entry types)

 

you will then go to the cash account and specify the newly created entry type under the “entry type” tab:

once the entry type is specified, you can create a new cash transaction under the banking module.

1. Specify Cash Account 2. Specify Entry Type 3. Add new line (details are populated from entry try) 4. insert amount 

Remove Hold and release

 

Hope this helps!

 

iqra

Hi @enriquey 

Adding to previous solution, an alternate option is to just create a Journal transaction debiting Cash account and crediting required revenue account.

The transaction will reflect on Cash account details and reconciliation reports automatically.

Hope this helps,

Regards,

@vkumar that is a great idea and faster! thanks for the alternate option, i will keep that handy for future use 😅

Hi @iqraharrison48 

You are most welcome😀

Regards,

Reply


Terms & ConditionsCookie settings