<ol><li>Go to Account Receivables &gt; Transaction &gt; Cash Sales. The Cash Sales window appears.</li><li>Enter the Form No. </li><li>Enter the Payment From details. </li><li>Select the Bank from the drop down list.&nbsp; The Account No. will appear. </li><li>Select the Project from the drop down list or click Add New Project button.</li><li>Select the Location from the drop down list or click Add Location button.</li><li>Select the Project from the drop down list or click the drop down button to Add New Project</li><li>Enter the Amount Received and Reference No. for record and office use. </li><li>Select the Payment Method either Cash or Cheque or click Add Payment Method. </li><li>Once all details have been entered and selected, the details of items will be displayed in Item(s) section.</li><li>Tick the box (green button image) to proceed on the right-side of the row and enter all relevant fields.&nbsp; If you want to cancel the item list, click the cancel button (red button image). </li><li>Note that, if you wrongly entered the data, Last Message! Data incorrect or invalid warning will appear. </li><li>If you want to add new item Last Message! Please do save the current details before adding a new one will also appear.</li><li>You can write memo in the Memo section.</li><li>Once completed, Total Allocated, Total Tax Amount, Total Received and Out of Balance will be displayed. </li></ol><br>