To record income till date follow the steps given below.
Recording Income
- Go to Payments -> Record Income -> Create New
- Select customer as CASH CUSTOMER which is a dummy customer
- In the grid below, select the bulk select icon and add the respective income account, and enter the amount
- Eg: 30201011 - Books Income - 19,739
- Select the date
- Save - This will create the income Entry for you.
Depositing Income
- Then go to Payments -> Deposit Payment -> Create New
- Select the account you want to deposit this income to in the Deposit To dropdown
- In the grid below, click on the Bulk Select icon and select and add the Income entry you just created.
- Click on save.
- This will now deposit that income entry to the Deposit To account you selected and also update that the accounts balanced.
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