This article tells us how to do transfer between Chart of Account (Cash & Bank). Usually this way used to make a memorial if you are transfering to in charge Petty Cash or etc.

The following steps as below :

Step 1. Go to Journal and Transfer Funds

Table Properties




set the date occured


Choose an Outlet


Total Amount

Source Account

Choose COA where to from

Destination Account

Choose COA that alocated

Step 2 . 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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