How to Record Contra Vouchers in tally Prime

Contra Vouchers in TallyPrime

How to Record Contra Vouchers in tally Prime

(Note: There are 3 types in Contra entry)

1)    Deposit cash into Bank

2)    Withdraw cash form Bank

3)    Transfer of fund form one Bank to other Bank within same entity      

1)   Deposit cash into Bank

        Gateway of Tally > Vouchers > F4 (Contra) > Press F2 (Set the Date) > Enter > Particular  Cr. (Select the Ledgers of Cash Account) > Type Amount >Enter > Particulars Dr. (Select the Ledgers of Bank Account) > Enter > Automatically (Credit Amount Transfer to Debit) > Enter >Bank Allocation > Enter > Cash Denominations (fill the Details by Cash) > Enter > Narration > Ctrl + A to Save and Record Contra Vouchers    

2) Withdraw cash form Bank

Gateway of Tally > Vouchers > F4 (Contra) > Press F2 (Set the Date) > Enter > Particulars Cr. (Select the Ledgers of Bank Account) > Type Amount >Enter > Particulars Dr. (Select the Ledgers of Cash Account) > Enter > Automatically (Credit Amount Transfer to Debit) > Enter Narration > Ctrl + A to Save and Record Contra Vouchers     

3)Transfer of Fund form one Bank to other Bank within same entity

Gateway of Tally > Vouchers > F4 (Contra) > Press F2 (Set the Date) > Enter > Particulars                                                                     Cr. (Select the Ledgers of Bank Account) > Type Amount >Enter > Particulars Dr. (Select the Ledgers of Bank Account) > Enter > Automatically (Credit Amount Transfer to Debit) > Narration > Ctrl + A to Save and Record Contra Vouchers     

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