How do I select  Inter Bank or Same Bank Transfer?

In Release 5.4.5, for inter bank or same bank transfer you select the transaction type as e-fund transfer in transaction bank allocation screen. Save the bank name in the ledger. During transaction, select the name of the bank from the list.

● If the bank name selected in the bank ledger is same as the bank name selected in the transaction bank allocation screen, it is treated as same bank transfer.

● If the bank name selected in the transaction bank allocation screen is different from the bank name selected in the bank ledger then it is treated as inter bank transfer.

For example, in the bank ledger if the bank name is selected as ICICI (India) and on recording the transaction, in the bank allocation screen if the bank name is selected as ICICI (India), then it is treated as same bank transfer. If any other bank is selected in bank allocation screen, then it is treated as interbank transfer.