# Creating a Cash-In Document

> Source: https://help.getedara.com/en/articles/5244589-creating-a-cash-in-document · Category: Accounting › Cash in · Last updated: 2026-05-04 · العربية: https://help.getedara.com/ar/articles/5244589-%D8%A5%D9%86%D8%B4%D8%A7%D8%A1-%D9%88%D8%A7%D8%B1%D8%AF-%D9%86%D9%82%D8%AF%D9%8A%D8%A9

Cash-in documents help you keep your treasury balanced, ensure accurate accounting records, and minimize the chance of errors.

## Creating a Cash-In Document

1. Go to the “Accounting”.
2. Open the “Cash In” page.
3. Select the [treasury](https://help.getedara.com/en/articles/5244403-granting-revoking-access-permission-to-a-cash-account) to which you want to receive the cash.
4. Click on the " **New** ".
5. Search for the account from which you will receive the cash, making sure you have [the necessary permissions for it](https://help.getedara.com/en/articles/5244390-granting-revoking-permission-on-accounts) .
6. Enter the value received in the “Amount” field.

> **Note:** You can change the [cash-in date](https://help.getedara.com/en/articles/5244341-granting-revoking-permission-to-modify-dates-in-documents), modify the [currency](https://help.getedara.com/en/articles/5244600-adding-a-currency-in-edara), and add a responsible person.

1. Click on " **Save** ".

![Creating a Cash-In Document — Click on "Save".](https://help.getedara.com/images/cash/5244589/01.en.gif)