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Transfers Funds

Learn how to transfer menu cross COA Cash & Bank or deposit / in charges

Ridho Alamsyah avatar
Written by Ridho Alamsyah
Updated over a week ago

If you're using the for accounting records, you might want to transfer funds from one account to another account. This article will tell you how to do transfers between Chart of Account (Cash & Bank). Usually, this method is used to make a memorial if you are transferring to in charge of Petty Cash or etc. To make transfer funds you can follow the steps below:

Step 1. Go to Journal and Transfer Funds

Transfer Funds

Table Properties :




set the date occurred


Choose an Outlet


Total Amount

Source Account

Choose COA where to from

Destination Account

Choose COA that allocated

Step 2. Journal Created

Journal Created

You might also like to read this article :

  • To record employee expenses/salaries, you can check this article : Pay Money

  • If there is a journal entry outside of the POS transaction, you can record it at Manual Journal

  • If you receive income other than sales profit, you can input it in : Receive Income


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