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Accounting Dashboard
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General Accounting Set up
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Chart of Accounts
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Day to Day Transactions
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Sales
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Banks & Bank Reconciliations
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Fixed Assets
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Year/Month End
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Reports
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Purchase Order approval
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POS
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Purchasing
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Non stock purchasing
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Expense Module
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Shopify Sales
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Invoice Reminders
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Customer Statements
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Tax
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Supplier Batch Payment
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Product Categories
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Inventory Valuation Journals
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Analytic Accounts
Local Inter Bank Transfers
01. Go to the Accounting module > click on the overflow icon on the bank to send money > select the option "Internal Transfers
02. Click on the "New" button to create a new internal transfer.
03. Fill in the details: In the new internal transfer board such as transfer amount, date, and bank account etc.
04. Click on Internal Transfer > Select the bank you want to transfer money on Destination Journal section > click Confirm to create the internal transaction.
05. once you are done, the journal will be posted automatically for interbank transfer.
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