If you have cash and want to deposit it into your bank account, you can do so through a contra entry. Similarly, if you want to transfer money from one account to another, you can do so through a contra entry. You can record all of the transfers for future use, and all of the contra entries will be shown in the bank statement found in the Accounts module. The transfer receipt can be printed as well.
Go to Accounts then Contra Entry
Choose the location, transfer amount, and date. When you choose a bank and employee name, the employee names appointed at the destination location will be displayed in the Issued To employee name column, and the employee names appointed at the source location will be displayed in the Issued By employee name column.
The source and destination locations may be the same. Now you can submit it.