Enter cash book transactions
You can use the following options to enter transactions in the Cash Book.
- Sales and Purchase payments and receipts.
- 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.
- Enter nominal transactions, by accessing the nominal transaction options from within the Cash Book Payments and Receipts > Nominal menu.
- Inter account transfer.
- VAT Return payment.
You can:
You can:
Use this to record the movement of money from one bank account to another.
Use this to pay VAT via Sage e-Banking.