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.