How to Add New Inter Account Transfer?

The Inter Account Transfer module is designed to facilitate fund transfers within an organization, catering to both inter-campus and intra-campus account transactions.

1. Navigate to Inter Account Transfer Module:  

   Select the "Inter Account Transfer" option from 'Control Panel' sidebar menu 

2. Click the "New Transaction" button to open the transfer form.
   
   

3. Fill in the Required Details:

   1. Date: Select the date of the transfer.
   2. Code: The system auto-generates a unique reference code for the transaction.
   3. Select Campus: Choose the campus to which the transfer is linked.
   4. Select Account From: Choose the account from which the funds will be transferred.
   5. Select Account To: Choose the account where the funds will be deposited.
   6. Detail: Provide a reason or note for the transfer, e.g., "For Routine Expenses".
   7. Amount: Enter the transfer amount.

4. Save the Transfer:

   1. Click Save to confirm and record the transfer.