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Introduction to Contra Voucher

As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from:

Cash account to Cash account

Cash account to Bank account

Bank account to Cash account

Bank account to Bank account

To view the Contra Voucher Entry Screen,

Go to Gateway of Tally > Accounting Vouchers

Select F4: Contra from the Button Bar or press F4 .

Click on the following links for more:

Creating Contra Entry in Single Entry Mode

Creating Contra Entry in Double Entry Mode

Note: Use the options available in the Button Bar for more additional features and navigation.