Cash Line

Critical Field : 

1. Line : Used to give the sequence
2. Cash Type : Used to select the cash type from the list
3. Bank Account Transfer , Charge, Difference, General Expense, General Receipts, Invoices
4. Business Partner : Used to select Business partner Name from master
5. Amount : Used to give a Amount.

Non-Critical Field : 

1. Description : Used to Mention the extra data about the particular line.