How to pass the deposit/Transfer/Contra Entry entry ?

How to pass the deposit/Transfer/Contra Entry entry ?

Step 1: Login to ADDA -->> Admin-->> Bank & Cash -->> Transfer

Step 2: Select "Petty Cash" in the "From Account" list box. (if cash has deposited into the bank)

Step 3: Select the Respective Bank in the "To Account" list box. ( in which cash has been deposited)

Step 4: Enter deposited amount into the Amount text box.

Step 5: Enter Comments, If any.

Step 6: Select the date of the transaction in the Date option.

Step 7: Click on "Transfer".

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