How is Contra vouchers treated in Tally?

When tally is used, how is contra vouchers used?

2 Answer(s)


just as it is treated in normal course of book keeping double entry system


From :
Gateway of Tally > Accounting Vouchers > F4 (or Contra Voucher)

fill the date of the contra voucher and the reference if any. then select the a/c to be credited (or from which money is being taken out) from the drop-down list that Tally ERP 9 provides. similarly select the a/c into which money is going (or the a/c to be debited) and complete the bank details section. finally type the narration and your contra voucher is made.

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