Step 1

1. Click on the " Accounting " menu.

2. Select " Cash Sales " on the submeu.

3. Click on   button to create cash sales.

Step 2

1. Choose the customer who you want to send the cash sales.

2. Choose your warehouse and most importantly select the correct " Debtor " at the account.

3. Click   to add on your product with quantity, unit price and etc.

4. Click   at the bottom and " GST " will be calculated automatically.

5. Finally, click on   button. After that, select  .

Step 3

1. Click on the cash amount that you able to pay and select   button.

Step 4

1. Finally, select   . Your cash sales had created.