Inter-Branch Fund Transfer

Inter-Branch Fund Transfer in PrismERP is used to move funds from one branch to another within the organization. Users start by selecting the origin branch and the account from which the funds will be transferred. Next, they select the destination branch and the account where the funds will be received. The transfer amount, payment method, date, and any relevant description can then be entered. Once the transfer is recorded, users can monitor the transaction in the Fund Transfer Out List for the origin branch and the Incoming Fund Transfer List for the destination branch.