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Contra

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Menu: Accounts → Finance → Contra

Contra Create

From → ToEntry type
Cash → BankDeposit
Bank → CashCash withdrawal
Bank → BankBank transfer
Cash → CashCash transfer

The entry type follows your selection.

Fill Transaction Date *, Series * (Default Contra), Status * (Approved), From Account (Cash/Bank) *, To Account (Cash/Bank) *, Amount (₹) * and Narration. The Entry Number is filled in, for example CNT0001. Click Save.

Example: Deposit ₹1,50,000 cash into Indian Bank - From Cash, To Indian Bank.