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Petty Cash post to Bank

Knowledgebase

SkyBiz Support Ticket > SkyBiz Support Ticket > Knowledgebase

Petty Cash post to Bank

Solution

Below are guideline(s) to entry amount in petty cash to be post into bank:

Steps: Go to Official Receipt >> General Ledger >> select bank account >> select "Cash In Hand" for Ledger A/C >> Add Item

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Article details

Article ID:	180
Category:	SkyBiz Financial
Date added:	2016-11-09 02:35:50
Views:	247
Rating (Votes):	(0)

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