Contra Entry

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:

To view the Contra Voucher Entry Screen:

Go to Gateway of Tally > Accounting Vouchers



Creating Contra Entry in Single Entry Mode

Creating Contra Entry in Double Entry Mode

Use Payment / Receipt Voucher as Contra


Note: Use the options available in the Button Bar for more additional features and navigation.