Restrict the Cash payment

Yes we can restrict the cash payment for specific limit, in configuration need to update the restriction. based on that it will restrict.

Here you are going to learn about to see the cash restriction in payment voucher.

Step 1: Login with Fresa Gold, and select payment voucher and create. (Fig.1)


Step 2: Select the book as cash payment and select A/C as cash and save it. (Fig-2)


Step 3: Select the status created into approved. (Fig-3) (Fig-4)



Step 4: Now the cash payment restricts to payment more than 10000. (Fig-5)


  • Cash expenses incurred in excess of Rs.10,000/- are NOT allowed.
  • When Payment Voucher of Petty Cash payment or Imprest payment is entered in the system, where DEBIT is to any Expenditure account or MORE, then system should NOT post such payment voucher.
  • This restriction should not apply when DEBIT is to Asset, Advance account.
  • The above blog post explains about to see to the cash restriction in payment voucher.

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