Tally Contra Voucher
Contra Voucher (F4) in Tally.ERP9 As per accounting rules , contra entry is a transaction indicating transfer of funds from.. Cash Account to Bank Account (Cash Deposit) Bank Account to Cash Account (Cash Withdrawal) One Bank Account to another Bank Account (Bank Transfer) The following Vouchers can be done through the Contra Vouchers : (a) Cash Deposited into Bank (b) Cash Withdrawal from the Bank (c) Funds Transfer from One Bank to another Bank (d) Cash Transfer to Petty Cash Go to Gateway of Tally.ERP 9 - Accounting Vouchers - F4 : Contra to display the Contra Voucher. (A) Cash Deposit Voucher Transactions : ₹. 5000 deposited in State...