To select multiple Debit and Credit ledgers in the Double entry mode, set Use Single Entry Mode for Payment/Receipt/Contra to No in F12: Configure.
Entering in Double Entry Mode
| 1. | Go to Gateway of Tally > Accounting Vouchers |
| 2. | Select F4: Contra from the Button Bar or press F4. |
The entry displayed in Single Mode appears as follows in Double entry mode:
Here cash is transferred from Cash account to Bank account.
Use F2: Date to change the date of the voucher.
If you require Dr/Cr instead of To/By –> as explained in the Configuration section, activate the required feature in F12: Configure.
| 1. | In the above example, we have changed the date to 2nd April 2001 and we have Dr/Cr instead of To/By. |
| 2. | As the Contra voucher is active, the Buttons of the other voucher types of Payment, Receipt, Journal, Sales and Purchase are visible. |