Enter cash book transactions

You can use the following options to enter transactions in the Cash Book.

• Sales and Purchase payments and receipts.

You can:

• Enter single transactions, by accessing the Sales and Purchase transaction options from within the Cash Book Payments and Receipts > Sales and Purchase menu.
• Enter multiple transactions at once, using the Grouped Transactions option in the Cash Book Payments and Receipts > Sales and Purchase menu.
• Nominal VATable and non-VATable payments and receipts.

You can:

• Enter nominal transactions, by accessing the nominal transaction options from within the Cash Book Payments and Receipts > Nominal menu.
• Inter account transfer.

Use this to record the movement of money from one bank account to another.

• VAT Return payment.

Use this to pay VAT via Sage e-Banking.