Step 1

1. Click on the "Accounting" menu.

2. Then continue select "Cash Register" which is under "Bank and Cash".

3. Select  new cash log.

Step 2

1. Key in the amount  .

   (This is the money you would like to put in as Petty Cash box)

2. Select   .

Step 3

1. Select   and then click on  .

Step 4

1. Select  .

2. Fill in all related field ( Communication, Supplier)

3. Key in amount that to deduct out from Petty Cash.

4. Then select  .

Step 5

1. Example: Petty Cash left RM 2900 ( After deduct RM 100 from puchase paper ).