ezAccounting Software: How to Record Cash Transactions

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You may receive the cash payment. ezAccounting software can record such payment with petty cash account easily.

1. How to record cash payment from customers

2. How to record cash payment to a vendor

3. How to record cash deposit

4. How to record cash withdrawal

#1: How to record cash payment from customers

Double click the desktop ezAccounting icon to start ezAccounting

Click the button "Non-inv Sales" under the tab Get Paid on the control panel.

Enter Sales Details

Choose "Petty Cash" account as the deposit account.


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#2: How to record cash payment to a vendor

#3. How to record cash deposit

You can add a transfer to record cash transactions between accounts after you deposit cash to your bank account.

Click the top menu "Banking/Checks/Accounts", then the sub menu "Add transfer" to add account transfer information

Choose "Petty Cash" as FROM ACCOUNT

You can choose savings account or checking account as the TO ACCOUNT.

#4. How to record cash withdrawal

Click the top menu "Banking/Checks/Accounts", then the sub menu "Add transfer" to add account transfer information

You can choose savings account or checking account as the FROM ACCOUNT.

Choose "Petty Cash" as TO ACCOUNT

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