Book Petty Cash Entry

Petty Cash is a small amount of cash on hand used for paying expenses like Travel, Telephone, etc, that are too small to merit writing a cheque. You can make such entries into ERPNext via Journal Entry.

To book petty cash expenses, follow the below steps:

1) Create accounts under Chart of Accounts.

a) Cash Account

b) Expense Accounts (under Indirect Expenses)

NOTE: Most of these accounts will already be created. If you need to create a few more of your choice, you can do so. You can refer this link to know how to create the same.

2) Create a Journal Entry (J