How to Print Cash Transaction ?

1. Navigate to "Open Business" Module.
2. Go to "Income & Expense"  Module. 
3. Click on "Cash Transaction"   Tab.
4. A detailed list will be displayed, expand each entry by clicking the plus sign  to view information such as account head, description, credit, debit, and other relevant details.
5. Click on "Print"   and Print Report.
   
   
   NOTE: There are multiple receipt format ,selected format in (school General setting) will display.