How can we reverse transfer (contra) entry?

How can we reverse transfer (contra) entry?

Please follow the below steps to reverse the transfer (contra) entry:

Step 1: Log in to ADDA -->> Admin -->> Bank & Cash -->> Transfer.

Step 2: Go to the relevant transaction -->> Click on the Cancel button.

Step 3: Enter the cancellation reason in the text box next to "Reason for canceling transfer".

Step 4: Click on the "Save" button.

Step 5: Once done, the Contra Transfer entry is reversed.

Note: Admin -> Bank & Cash -> Transfer page is refreshed. Under the comments column, you will find the cancellation reason along with the old comment.



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