CONTRA ( F4) -Accounting Voucher in Tally.ERP 9

This Voucher is used for fund transfers between Cash and Bank accounts only. Like Fund transfer from one Bank / Cash account to another Bank / Cash account, Cash Deposit / Withdrawals into/from Bank.

Perform the following steps to have Receipt Voucher creation screen on your desktop …

Gateway of Tally.ERP à Accounting Voucher à Click on F4 : Contra button present on the Button Panel to have the Contra Voucher Creation screen.

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

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