As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from:
- Cash account to Cash account
- Cash account to Bank account
- Bank account to Cash account
- Bank account to Bank account
To view the Contra Voucher Entry Screen:
Go to Gateway of Tally > Accounting Vouchers
- Select F4: Contra from the Button Bar or press F4
No comments:
Post a Comment