Record transfers between bank accounts or between cash and bank accounts.
Go to Transactions → Contra Entries. The list shows number, date, party, reference, narration, and total amount.
Click New Contra Entry and fill in:
| Field | Description |
|---|---|
| Date | Transfer date (required) |
| Party | Optional party reference |
| Reference | Transfer reference or cheque number |
| Narration | Description of the transfer |
Add lines specifying the source account (credit) and destination account (debit) with the transfer amount.
Click Save to record the entry. The transaction is committed to the ledger immediately.
