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


 

Voucher Classes for Contra Voucher in Tally.ERP9

Contra Voucher in Tally.ERP9 is for Cash Deposit, Cash Withdrawal, and any amount transfer either in Main Cash to Petty Cash or from one Bank Account to another Bank Account. In other words, funds or money movements within the business.

Voucher Classes are available for all major voucher types like Contra, Payment, Receipt, Journal, Sales, Credit Note, Purchases, Debit Note, Sales Order, Purchase Order, Delivery Note,  and Stock Journal.

So in case of Contra Voucher, we can create various Voucher Classes.. like Cash Deposit, Cash Withdrawal, Fund Transfer.

Voucher Classes for Contra Voucher F4 in TallyErp9

Alter the Contra Voucher Type

1.            Go to Gateway of Tally.ERP9 à Accounts Info à Voucher Type à Alter ‘Contra Voucher’

Voucher Classes for Contra Voucher F4 in TallyErp9

2.            Retain the rest of the fields as they are.

3.            In the Voucher Type alternation screen, write ‘Cash Deposit’ in the Name of Class field.

4.            Ensure that voucher type class is defined as shown in figure.

(A) For ‘Cash Deposit’ Class under Contra Voucher

Voucher Classes for Contra Voucher F4 in TallyErp9

(B) For ‘Cash Withdrawal’ Class under Contra Voucher

Voucher Classes for Contra Voucher F4 in TallyErp9

(C) For ‘Fund Transfer’ Class under Contra Voucher

Voucher Classes for Contra Voucher F4 in TallyErp9

This Fund Transfer Class is applicable for Amount Transfer from one Bank account to another Bank Account.

If this fund transfer from main Cash to Petty Cash, then you should include Cash ledger under the section of Include theses Groups.

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
5.         20/7/2020       Withdraw Cash of Rs.10,000 from ICICI Bank vide Cheque no. 666006

6.         27/7/2020       Withdraw Cash of Rs.5,000 from AXIS Bank Ltd.

7.         13/8/2020       Withdraw Cash of Rs.40,000 from AXIS Bank Ltd.

8.         28/8/2020       Withdraw Cash of Rs.20,000 from ICICI Bank Vide Cheque No.666006

CONTRA (CASH DEPOSIT) TRANSACTION [F4]

Sl. No. Date               Transactions
4.         5/6/2020         Deposit Cash in ICICI Bank of Rs.35,000

5.         29/6/2020       Deposit Cash in ICICI Bank of Rs. 15,000

6.         22/8/2020       Deposit Cash in ICICI Bank of Rs.20,000

CONTRA (FUND TRANSFER) TRANSACTION [F4]

Sl. No. Date               Transactions
7.         21/6/2020       Amount transferred from ICICI bank to Axis Bank Rs.5,000

8.         28/6/2020       Amount transferred from ICICI Bank to State Bank of India Rs.5,000

9.         10/7/2020       Transfer Rs.2,000 from Cash to Petty Cash

10.       23/8/2020       Amount transferred from ICICI Bank to Axis Bank Ltd. of Rs.6,000

 

Related Topics....

Alter/Modify Pre-defined ‘Sale’ Voucher Types in Tally.ERP 9

Voucher Classes for Contra Voucher in Tally.ERP9

Voucher Classes for Sale Voucher in Tally.ERP9

Contra Voucher (F4) in Tally.ERP9

Journal Voucher (F7) in TallyERP9

Memo (Memorandum) Voucher (Ctrl+F10) in TallyERP9

Optional Voucher in TallyERP9

Payment Voucher (F5) in TallyERP9

Physical Stock Voucher (Alt + F10) in TallyERP9

Post-Dated Voucher in TallyERP9

Purchase Return / Debit Note Voucher (Ctrl+F9) in Tally.ERP9

Post-Dated Voucher in TallyERP9

Purchase Voucher (F9) in Tally.ERP9

Receipt Voucher (F6) in TallyERP9

Rejection In Voucher (Ctrl+F6) in TallyERP9

Rejection Out Voucher (Alt+F6) in TallyERP9

Sales Return / Credit Note (Ctrl+F8) in Tally.Erp9

Stock Journal Voucher (Alt+F7) in TallyERP9

 

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18 Chapters in Tally.ERP9 Book + 46 Practical Assignment with GST in Tally.ERP9 & All features are described with Practical Problems with Solutions.

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


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