Payment Entry for Capital Account

Question:

How to create a Payment Entry where a shareholder is investing capital. The amount should get added in the company's Bank Account.

Answer:

Payment Entry via Journal Entry

If this doesn't help, you can very much create a Journal Entry to manage this scenario. A simple Journal Entry would be: Cr. Shareholder's account................ XXXDr. Bank account ............................. XXX In the Journal Entry as well, you use the fields like Reference No. and Date for tracking cheque details of the customer.