New Cash Sale

Cash Sale Details

Customer *

Sale Date *

Description *

Currency *

Gross Amount * (₦) — including VAT

Payment Method *

Received Into (Bank/Cash Account) *

Reference / Note

Tax (manual entry)

VAT Amount (manual — do not auto-calculate)

Enter the output VAT amount exactly as applicable.

WHT Amount (manual — enter if customer withheld tax)

Withholding tax the customer deducted from the payment.

Summary

Gross Amount₦0.00

Net Received₦0.00