Cash and Bank Voucher Entries - Contra Voucher in Tally ERP 9 Lesson 4 - The Teacher
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Cash and Bank Voucher Entries - Contra Voucher in Tally ERP 9 Lesson 4 - The Teacher
In this Tally 9 ERP Tutorial, we will talk about how to fill Cash To Bank (Cash Despoited), Bank To Cash (Cash WithDrawl) and Bank To Bank Amount Transfer entries using Contra Voucher Type. In Contra Voucher Type the top Account side is Debit and Particular side is Credit as by default Tally doesn't display Cr. or Dr. in any of the ledger side. Do remember, in Payment Voucher Type top Account side is Credit and Particulars side is Debit and in Receipt Voucher Type, Account side is Debit and Particulars side is Credit.
In Contra Voucher Entry, you will only see those Ledger Accounts name list which are only related to Cash-in-Hand, Bank Accounts, Bank OCC or Bank OD Groups.
Tally ERP 9 Educational Version Download Link
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https://tallysolutions.com/download/
Alia: hello thank you for your videos they are very easy to learn and very useful I wanted to ask if I have a two bank accounts in different currencies rupees nd dollars and I want to do a contra entry from the dollar account but my cash account is in rupee since that is my base currency how will I do that Date: 2022-03-31
6:21
