Day End ke Expected Cash par Mode ka koi asar nahi — Day End sirf apni "Petty Cash / Bank Deposits" entries ginta hai; galle se cash diya ho to wahan bhi petty entry daalo. Default Mode "Cash" hota hai — UPI / bank se diya ho to badalna mat bhoolo. "Bank" ka matlab bank transfer. Galat Mode baad me "Edit" se badal sakte ho, par Books me pehli baar wala Mode hi rehta hai.
Expense me Mode (Cash, UPI, Bank) chunne se kya farak padta hai?
Mode batata hai paisa kaise diya: Cash / Card / UPI / Cheque / Bank / Other. Books (accounts) me "Cash" wala kharcha "Cash in Hand" se ghatta hai, baaki sab (UPI, Card, Bank, Cheque, Other) "Bank — Current Account" se. Reports ke "Expenses & Payments" me kharche mode-wise bhi dikhte hain.
Where in ORALZY: Billing → Expenses & GST → Expenses
Quick steps
- "+ Add Expense" me Mode dropdown kholo
- Paisa jaise diya wahi chuno (Cash / Card / UPI / Cheque / Bank / Other)
- Cash galle se gaya ho to Billing → Day End me petty entry bhi daalo