cancel
Showing results for 
Search instead for 
Did you mean: 

cash sales

Former Member
0 Kudos

hi,

1 may i know how is the double entry like for cash sales done in SD?

2 should a customer number or one time customer number needed? if yes, how is the double entry like?

thanks

rgds

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Accounting entry for cash sales is

Debit Cash A/c and Credit Sales A/c. No need of customer.

Edited by: Ramesh Reddy Nalamada on Oct 2, 2009 9:48 PM

Answers (1)

Answers (1)

former_member221515
Active Contributor
0 Kudos

Since its a cash sale, customer number will not be needed. You have to create a business tranasaction as "Cash Sales" in FBCJC2. This is a confoguration activity.

After you do configuration, you will have to post a Cash Receipt transaction in FBCJ. In FBCJ, use business transaction "Cash Sales" created above.

Entry:

Cash A/c... Dr

To Sales A/c.