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.