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How to pass the deposit/Transfer/Contra Entry entry ?

Step 1: Login to ADDA –>> Admin–>> Bank & Cash –>> Transfer

Step 2: Select “Petty Cash” in “From Account” list box. (if cash has deposited into the bank)

Step 3: Select Respective Bank in “To Account” list box.( in which cash has been deposited)

Step 4: Enter deposited amount into Amount text box.

Step 5: Enter Comments, If any.

Step 6: Select the date of the transaction in Date option.

Step 7: Click on “Transfer”.

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