This is the feature where we change the liabilities of that company. E.G. If the company is wanting Rs 100000 from ‘A’ and the party tells to collect the payment from ‘B’. As B has to pay A. Now Transfer Entry will be made from B to A, and the balance of A will be nullified. Now B will be paying the amount to the company, it will be shown in the ledger of B.
On clicking the transfer entry, all the details are shown for the period mentioned.
On clicking ‘Action’ we get different options.
View - One can view the details
Edit - One can edit it.
Direct - This means the entry was direct. Not from the bill.
Changes - Who have made the changes, i.e. the history.
Print - From here we can take the printout.
We can use the options as per our requirements
On clicking (+) we get the follows
We can fill it up and save it.
