How to deposit money into the agent account: Follow these steps in the software.
Step :1 Record > Cash Entry
Step 2: Click on the ‘ADD’ button
Step 3: Select the payment mode for the receipt.
Step 4: Enter The A/C Type Agent Accounts.
Step 5: Enter the account number of the agent to whom the money is to be deposited.
Step 6: The agent should enter the amount to be deposited here.
Step 7: After entering all the information, click the ‘Save’ button, and your entry will be saved.
