How to Manage Cash and Cheque Receipts on Sage Account?

If you are a Sage software user and someone has paid you through cheque or cash, then it can be easily recorded into your cash account. When you are geared up to take money to the bank, then you can record this as a bank deposit and transfer the money to your usual bank account.

Create a new cash account

• Open Sage software and go to Banking.
• Select New button and then from the drop-down list click on Bank A/C.
• Now, from the A/C type list go to Cash in Hand option.
• Type the account name in the given box and then click Save.

To record cash or cheque receipts

• Navigate to Banking, then select your cash A/C.
• Go to New Entry and then open the drop-down list to select Money In option.
• If relevant, select a contact and then from the Method list, select any payment method.
• Now, enter the date, reference and amount received.
• If it requires, fill up the information of the receipt and then click save button.

To add money to the bank account

• Navigate to Banking option and then select the cash account.
• Select New Entry button and then go to the drop-down list to select Bank Deposit.
• Now, fill up the following information such as Paying in reference, bank account, date, cash, and cheques.
• Click on Save button.

For additional help, you can always reach us by call, email or live chat support. We are one of the leading serving providers to help the users at affordable prices. When it comes to hassle-free service, we are the one to deliver you best. You may face many issues with your program as this is accounting software and it has vast features. Give us a call at Sage Support Number Australia 1800-952-982 and get the instant solution from our staff.

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