These transactions are often for day-to-day expenses that occur frequently and need to be addressed quickly.

 

Steps:

 

  1. Log into startaz.io
  2. Locate and click on the Office Administration module
  3. Click on the Transactions (payments/transfers) dropdown menu
  4. Select Petty Cash Payments from the presented options
  5. This directs you to an Office Payments/ Transfers form. Complete the form by filling in all the necessary details accordingly i.e. date, client, file (if the payment is associated with a file), petty cash account, expense account, description, net amount etc. Click on Add Item (green button)
  6. Once done click on the Execute button to complete posting