How to post a bank deposit in Sage Accounting.
Use the Bank Deposit option to record money transferred from a cash account to a current or savings account.
Create a bank deposit
- Click Banking then select your Cash account.
- From New Entry, select Bank Deposit.
- Enter a Paying in Reference.
- Enter the amount of cash you which to transfer.
- Choose the account you wish to transfer to from the Bank Account dropdown.
- Confirm the date.
- Select Save.
- Solution ID
- 240626124232500
- Last Modified Date
- Tue Jul 14 08:29:25 UTC 2026
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