According to accounting rules, Contra Entry is a transaction indicating transfer of funds from:
| • | Cash account to Bank account |
| • | Bank account to Cash account |
| • | Bank account to Bank account |
To view the Contra Voucher Entry Screen:
1. Go to Gateway of Tally > Accounting Vouchers
2. Select F4: Contra from the button bar or press F4
More:
Contra Entry - Single Entry Mode
Contra Entry - Double Entry Mode
Note:
1. Use the buttons on the right-hand side of the screen to Explore the Potential of Tally.
2. Press [Enter] wherever the cursor is placed to know the Depth of Tally!