A Contra voucher 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:
Contra voucher is use to cash or bank entries. where dr or cr is cash or bank.
If it is contra entry :Go to ACCOUNTING VOUCHER in tally 9 , after that mouse left click on CONTRA box on your left side or press F4, and then select BANK under Accounts , and select CASH under PERTICULARS.
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
Voucher system is used for the payment of bills properly, is called voucher system.
classification of voucher supporting voucher accounting voucher internal voucher external voucher cash voucher non-cash voucher debit voucher credit voucher (cash payment) (cash receipts)
DOS
This is a non-accounting voucher and the entries made using memo voucher will not affect your accounts.
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
From Day book set date from to as whole year. After that press Ctrl+F12 and then : Voucher -> having -> Voucher Number -> equal to -> "Particular Voucher Number" - End of List
i want to one side and other side tally transfer youse in email
Contra - Cash withdrawal from Bank or Cash deposited to Bank
Major aspect of accounting in any business organization is financial accounting and inventory accounting. While the financial accounting deals with the monetary aspects the inventory accounting deals with the quantitative aspects of the goods and services of the business organization. Important financial accounting aspects are payment voucher, journal voucher, cashbook, general ledger, bank reconciliation and trial balance. Important inventory accounting aspects are opening balance, purchases, sales and closing balance.