<ol><li><font size="2">Go to Account Receivables &gt; Transaction &gt; Cash Sales. The Cash Sales window appears.</font></li><li><font size="2">Enter the Form No. </font></li><li><font size="2">Enter the Payment From details. </font></li><li><font size="2">Select the Bank from the drop down list.&nbsp; The Account No. will appear. </font></li><li><font size="2">Select the Project from the drop down list or click Add New Project button.</font></li><li><font size="2">Select the Location from the drop down list or click Add Location button.</font></li><li><font size="2">Select the Project from the drop down list or click the drop down button to Add New Project.</font></li><li><font size="2">Enter the Amount Received and Reference No. for record and office use. </font></li><li><font size="2">Select the Payment Method either Cash or Cheque or click Add Payment Method. </font></li><li><font size="2">Once all details have been entered and selected, the details of items will be displayed in Item(s) section.</font></li><li><font size="2">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). </font></li><li><font size="2">Note that, if you wrongly entered the data, Last Message! Data incorrect or invalid warning will appear. </font></li><li><font size="2">If you want to add new item Last Message! Please do save the current details before adding a new one will also appear.</font></li><li><font size="2">You can write memo in the Memo section.</font></li><li><font size="2">Once completed, Total Allocated, Total Tax Amount, Total Received and Out of Balance will be displayed. </font></li></ol><br>