Sale cash from Cash in hand

#1

I would like to sale Cash from Cash in Hand, it should be reduce from acount and added to customer account as sale. How it is possible.

#2

Could you expand upon what you mean? Can you provide an example?

#3

To enter cash sales follow these steps:

  1. Create the sales invoice.
  2. Click - View.
  3. Click - Receive Money.
  4. Enter account money was Received In.
#4

i would like to sale cash as loan to any custmoer from cash in hand or bank, if i sale Cash then it should be reduced from Cash account auto.

#5

That is not possible but a crazy workaround that might suit you is to select the Customer Credits A/C when you categorize loans to customers from your bank account transactions and enter the customer name. The result will be a negative Customer Credit balance that you can track under the Customers tab. The negative amount under Customer Credits will represent the amount owed to you by the customer.

I assume your customers are only borrowing money from you rather than purchasing goods or services.