diff --git a/src/app/cashier/transaction-entry/transaction-entry.component.ts b/src/app/cashier/transaction-entry/transaction-entry.component.ts
index 577c9805d..1e7fb31e2 100644
--- a/src/app/cashier/transaction-entry/transaction-entry.component.ts
+++ b/src/app/cashier/transaction-entry/transaction-entry.component.ts
@@ -1671,12 +1671,21 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
     { value: 'DD', label: 'DD (Demand Draft)' }
   ];
 
-  /** A cashier only ever takes cash in (Receipt) or pays cash out (Payment) — Cheque, DD,
-   *  Disbursement and Bank Transfer are clerk/back-office instruments with their own approval
-   *  flows and never appear at the cashier counter. */
+  /**
+   * A cashier takes cash in (Receipt), pays cash out (Payment), or collects the cash for a Demand
+   * Draft (DD). Cheque, Disbursement and Bank Transfer stay clerk/back-office instruments with their
+   * own approval flows and never appear at the cashier counter.
+   *
+   * DD belongs here because the whole DD-against-cash path is the cashier's: isDdCashGlRow() gates on
+   * a cash payment type against a GL account, onSave() makes the cashier count Face Value + Charges
+   * + GST exactly and enforces the admin DD limit at intake, and buildDepositPayload() persists that
+   * breakdown so the Sponsor DD issuance screen can read it back after approval. All of that was
+   * already written and reachable only by a cashier — it was just impossible to select.
+   */
   private readonly cashierTypOptions: { value: string; label: string }[] = [
     { value: 'Receipt', label: 'Receipt' },
-    { value: 'Payment', label: 'Payment' }
+    { value: 'Payment', label: 'Payment' },
+    { value: 'DD', label: 'DD (Demand Draft)' }
   ];
 
   get typOptions(): { value: string; label: string }[] {
@@ -2112,6 +2121,17 @@ export class TransactionEntryComponent implements OnInit, OnDestroy {
         row.chequeNo = '';
         row.cheqDate = '';
         break;
+      // A DD is bought with cash: the customer hands over Face Value + Charges + GST, so it is money
+      // coming IN (Cr) against the GL the draft is drawn on. All three of Cr, a cash payment type and
+      // AC.TP = GL are what isDdCashGlRow() looks for -- without them the DD Charges & GST panel never
+      // appears and the row would post as an ordinary entry with the charges silently dropped.
+      case 'DD':
+        row.dbCr = 'Cr';
+        row.paymentTypeId = this.findCashPaymentTypeId();
+        row.acTyp = 'GL';
+        row.chequeNo = '';
+        row.cheqDate = '';
+        break;
     }
   }