• Go to Accounts > Single Entry > Other Cash.

• A 'Ledgers' window will appear in which user will select ledger through which payment has been received or paid as per the requirement.

• Suppose select 'Cash' .

Note: In case user have selected bank ledger, then user can also pass the entry for cash in it. However, if select Cash's ledger then can only record the cash transactions.

• A 'Other Cash Entry' window will appear. 

• In 'Area', the user will select 'All/ selected' as per the requirement.

• Suppose select 'All'. Press 'Enter' key.

• Now select the party for which the single entry transaction needs to be created.

• The user can select Debtor to pass receipt entry or select Creditor to pass payment entry.

• Suppose select 'Ahuja Medicine Centre' which is Sundry Debtor.

• Then enter date and enter receipt amount as per the requirement. Press 'Enter' key.

•  A 'Bill Adjustment' window will appear.

• The user will select 'Adj Ref'.

• Now the user needs to select those bills against which the single entry is being created.

• After that user will mention the Narration as per the requirement.

• Now Press 'End' key to save the details.

• A 'Save Changes' window will appear.

• Click on 'Yes' to save the details.

After following the above steps, the user can create Other Cash entry in Marg Software.