Here you can learn about how to make a bank to bank transactions using Contra Voucher.
1. Login to Fresa Gold, Navigate to Accounts—> All Vouchers and Select the voucher type as Contra Voucher and Click Create (Single) button(Fig.1)
2. Select the Branch, Book type and Click Save (Fig.2)
3. Now add the Account Details by clicking Add button (Fig.3)
4. Now Select the bank in the A/C Name and select the Dr/Cr as Cr which is getting credited and enter the Amount and click Save & New button (Fig.4)
5. Now again select the bank in the A/C Name and select the Dr/Cr as Dr which is getting debited and enter the Amount and click Save & close button(Fig.5), You can see the account details which shows the bank getting Credited and the Bank which is getting Debited (Fig.6)
6. Now Change the voucher status as Posted (Fig.7)
Hope you got an idea about making an bank to bank transaction.