Bank Book

BANK BOOK

1. Click On Bank book module to view Bank register
2. Choose from various actions to add Bank income , Bank expenses , Contra
3. For entering Member transactions go to Member module. You Can not enter those from bank book.
4. For entering Vendor transactions go to Vendor module. You Can not enter those from bank book.

ADD INCOME

1. Click On Cash book module to view Cash register
2. Choose from various actions to add Cash income
3. Select date , Income category , Put receipt number and other required details to Save transaction

ADD EXPENSES

1. Click On Cash book module to view Cash register
2. Choose from various actions to add Cash expenses
3. Select date , expenses category , Put invoice number and other required details to Save transaction
4. System has feature to record transaction audit query like bill missing , voucher missing , Authorised signature missing etc