How is Contra vouchers treated in Tally?
2 Answer(s)
ashwin
just as it is treated in normal course of book keeping double entry system
Nov 21 2013 12:30 PM
Muhammad
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.
May 18 2014 07:35 PM
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.