How to Add New Inter Account Transfer?

1 Jan, 2020 Settings

Inter-Account Transfer amount from a Bank to Cash account and from Cash Account to Bank Account. This is called Inter-Account Transactions.

After Login,

1. Go to "Inter-Account Transfer" Module from Side bar Menu.

2. Click on "New Transaction" Button

3. Code "Auto-generated"

4. Select "Account From" (the origin account from which amount will be transferred or paid)

5. Select "Account To" (the destination account to which amount will be transferred or received)

6. Add "Details" (Optional Field which allows you to record purpose of Transfer)

7. Select Transfer "Date"

8. Enter Payment "Amount"

9. Click on "Save" Button

Note:

Entry/Record will be Displayed in List. To Print Receipt

Click on "Print Sign" in Action Column in front of Record saved.