• A 'Control Room' window will appear.

• The user will select ‘Search in all’. Press 'Enter'.

• A 'Controls' window will appear in which the user will search 'Voucher For Cash'.

• Now click on ‘Accept’.

• A 'Voucher For Cash' window will appear.

• In 'Voucher for Cash/Tender receive N-In same voucher Y-Separate' option, the user will select 'Y'.

• The user will now press 'ESC' key twice.

• Now click on ‘Yes’ to save the changes.

After following the above steps, the software will auto pass receipt entry for the cash bills in party ledger.

Suppose the user is creating sale bill of 'Ahuja Medicine Centre' with the amount of Rs '106' (which has been paid in cash by the party).

• Now save the bill by click on 'Yes'.

Now the user can view that the receipt entry of this bill has been created automatically.