Isse Cash in Hand ka balance ghatega aur Bank ka badhega; P&L par koi asar nahi. Sirf owner / admin post kar sakte hain. Post hone ke baad entry badli nahi ja sakti — galat ho to '↺ Reverse' karke nayi daalo. Date peeche ki bhi daal sakte ho (jis din jama kiya). Savings account me jama kiya ho to '1110 · Bank — Savings' chuno. Isi tareeke se koi bhi do-account wali entry (jaise owner ne paisa nikala) ki ja sakti hai. Day End ka cash count is entry ko apne aap nahi banata.
Counter ka cash bank me jama kiya to Books me entry kaise kare?
Insights → Books → 'Day Book' → '+ Manual Journal Entry'. Date, Narration (jaise 'Cash deposit to bank') aur Reference (deposit slip / voucher no) bharo. Line 1: '1100 · Bank — Current Account' me Debit ₹ amount. Line 2: '1001 · Cash in Hand' me Credit wahi amount. 'BALANCED ✓' aane par 'Post Entry'.
Where in ORALZY: Insights → Books · Mobile: Books screen, Day Book tab, '+ Manual JE'
Quick steps
- Insights → Books → 'Day Book' tab kholo
- '+ Manual Journal Entry' dabao
- Date, Narration aur Reference bharo
- Pehli line me '1100 · Bank — Current Account' chuno aur Debit me amount daalo
- Doosri line me '1001 · Cash in Hand' chuno aur Credit me wahi amount daalo
- 'BALANCED ✓' dikhe to 'Post Entry' dabao