Tally Contra Voucher
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   Contra Voucher (F4) in Tally.ERP9  | 
 
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   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 : 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 Bank Of India as on 1-04-2020. (B)
  Cash Withdrawal Voucher Transactions : ₹. 5000 withdrawn from Axis Bank Ltd. as on 1-04-2020. (C)
  Fund Transfer Voucher Transactions : ₹. 5000 transfer from Axis Bank Ltd to
  State Bank Of India as on 1-04-2020.  | 
 



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