ExampleSuppose Rs 5000 cash withdrawn from ICICI Bank ATM on 1 AugustEntry will beCash Dr 5000To ICICI Bank 5000Note:It is a Contra Entry as Cash is debited and Bank is CreditedAlways Pass in Double EntryIt is always better to pass Contra Entries in Double Entry to prevent wrong entriesProcedure fo ; Payment Voucher. However, if you are new to Tally.ERP 9, then we would like to take you through the basic vouchers to make it easier for you. Contra Voucher. Figure 5.1 Contra Voucher Press Y or Enter to accept the screen. Below is an outline of the commonly used vouchers in Tally.ERP 9 with details on how to use them. Under each category, there are numerous different types vouchers in Tally ERP 9 that the accounting professionals use. https://www.pagebag.com/contra-payment-report-vouchers-of-tally-erp-9 For Tally.ERP 9 Series A Release 3.1 and below Go to Gateway of Tally > F11: Features > Accounting Features Set “Yes” to the options “Enable Quick Multiple Receipts, Payments & Contra Vouchers Creation ? company can settle it’s a creditor’s bill by cash or cheque. Contra voucher allows you to make an entry which is related to cash and bank both. Click Accept to save.. Tally.ERP 9: TallyPrime Gateway of Tally > F12 > Voucher Entry > Accounts. Vouchers can be majorly divided in two categories, inventory vouchers, and accounting vouchers in Tally ERP 9. Alt+G (Go To) > Create Voucher > F4 (Contra) > F12 (Configure) Skip the Date field during voucher creation; Note: Set Show more configurations to Yes, if needed. ; select Account > select the other account > Enter amount >Control+A to Accept the contra voucher . Here is an extensive list of some of the accounting voucher in Tally examples: Accounting Vouchers in Tally Examples Go to Gateway of Tally > Accounting Vouchers Click on F4: Contra from the Button Bar or press F4 key . Like Cash deposited into your bank account, Cash withdrawals from your bank account either from Cheque / DD / ATM or any other media and also you can make entry to transfer amount from one bank account to another bank account using this voucher. Accounting vouchers in Tally.ERP 9 Sales Voucher in Tally Refer to F12: Configuration in Tally.ERP 9 for more details. If the option Use Payment as Contra is set to No in the F12: Configure screen, the cash and bank accounts will not be displayed. Contra voucher is an important accounting voucher. Voucher Entry in Tally.ERP 9 85 Go to the Gateway of Tally > Accounting Vouchers > F4: Contra. https://www.waytosimple.com/tally-erp9/contra-voucher-in-tally-erp9 If the option Use Payment as Contra is set to Yes in the F12: Configure screen, the cash and bank accounts will be displayed for selection.. 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 To create the contra Voucher Go to Gateway of Tally > Accounting Vouchers > Select F4: Contra Payment voucher entry is used to record all bank and cash payments. 5.1.2 Payment Voucher (F5) For example, a company settles a creditor's bill by cheque. Skip Date field during creation for faster entry .
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