Setup
Managing Departments, Designations, Allowance and Deductions
Setting Up a Cash Account in Cloud Campus ERP Software
The article provides a detailed guide on how to add and verify a cash account in Cloud Campus ERP Software.
Step 1
- Navigate to the main menu, go to "Setup," then click on "Account" and select "Account List."
Step 2
- After clicking on "Account List," the page will appear on your screen. To add a cash account, click the plus button, and an account popup will appear.
Step 3
- Select the account type, parent account, and enter the account name (e.g., Fee Cash, Petty Cash, etc.). Choose the appropriate account group and group category. After completing these steps, click the "Add Account" button.
Step 4
- After completing these steps, verify your cash account by navigating to "Setup," clicking on "Account," and then selecting "Cash Accounts."
Step 5
- On this page, you can review and verify all your cash accounts.
