Tally.ERP9 Book (Advanced Usage) @ Rs.550


 
 

Contra Voucher (F4) in Tally.ERP9


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 :
(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

Go to Gateway of Tally.ERP 9 Ø Accounting Vouchers Ø F4 : Contra to display the Contra Voucher.

(A) Cash Deposit Voucher

Transactions : ₹. 5000 deposited in State Bank Of India as on 1-04-2020.
Contra Voucher F4 in Tally.Erp9

(B) Cash Withdrawal Voucher

Transactions : ₹. 5000 withdrawn from Axis Bank Ltd. as on 1-04-2020.
Contra Voucher F4 in Tally.Erp9

(C) Fund Transfer Voucher

Transactions : ₹. 5000 transfer from Axis Bank Ltd to State Bank Of India as on 1-04-2020.
Contra Voucher F4 in Tally.Erp9

Do it ... Yourself !

Record the following Contra Voucher Transactions like Cash Deposit & Cash Withdrawal from Bank. Also Fund Transfer from One Bank to another Bank or main Cash to Petty Cash.

CONTRA (CASH WITHDRAWAL) TRANSACTION [F4]

Sl. No. Date               Transactions

1.         16/4/2020        Withdrawal of Cash of Rs.10,000 from ICICI Bank vide Cheque No. 666005

2.         1/5/2020          Withdraw Cash of  Rs.20,000 from ICICI Bank Vide Cheque No. 666006

3.         11/6/2020        Withdraw Cash of Rs.5,000 from AXIS Bank Ltd.

4.         8/7/2020          Withdraw of Cash of Rs.8,000 from ICICI Bank Vide Cheque No.666005

CONTRA (CASH DEPOSIT) TRANSACTION [F4]

Sl. No. Date               Transactions

1.         2/4/2020          Deposit cash of Rs 1,00,000 in AXIS Bank.

2.         26/4/2020        Deposit Cash in ICICI Bank of Rs.20,000

3.         5/5/2020          Deposit Cash in ICICI Bank of Rs.25,000
CONTRA (FUND TRANSFER) TRANSACTION [F4]

Sl. No. Date               Transactions

1.         17/4/2020        Transfer Rs.25,000 from Cash to Petty Cash.

2.         29/4/2020        Amount Collected through State Bank of India is transferred to ICICI Bank of  Rs.5,000  (F4:Contra)

3.         17/5/2020        Amount Collected Axis Bank ltd. transferred to ICICI Bank of Rs.10,000

4.         23/5/2020        Transfer Rs.5,000 from Cash to Petty Cash

 

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Rejection Out Voucher (Alt+F6) in TallyERP9

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Tally.ERP9 Book (Advanced Usage) @ Rs.550


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