# How to create a contra entry

Use this guide to record internal fund transfers such as cash deposit, cash
withdrawal, or bank transfers in Raad ERP.

Go to: Accounting > Contra Entry > Add Contra Entry



Step 1: Open Contra Entry Screen Click Main Menu.





Select Accounting. Click Contra Entry. Click Add Contra Entry.



Step 2: Select Transfer Type





Choose the required transfer type: Cash Deposit, Cash Withdrawal, Fund Transfer.



Step 3: Enter Transfer Amount





Enter the amount to be transferred in the Transfer Amount field.



Step 4: Select From Account





Select the source account (From Account). Example: Bank Account or Cash Account.



Step 5: Select To Account





Select the destination account (To Account). Example: Cash Drawer or another
Bank Account.



Step 6: Save Contra Entry





Review all entered details. Click Save or press F3 to save the contra entry.



After saving, the contra entry will be recorded and reflected in both accounts.



Need Help? Watch the tutorial video