How to pass the deposit/Transfer/Contra Entry entry ?
Please follow the below steps to pass 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 the 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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