Tally.ERP 9: TallyPrime Gateway of Tally > F12 > Voucher Entry > Accounts. If the option Use Payment as Contra is set to Yes in the F12: Configure screen, the cash and bank accounts will be displayed for selection.. For Tally.ERP 9 Series A Release 3.1 and below Go to Gateway of Tally > F11: Features > Accounting Features Set “Yes” to the options “Enable Quick Multiple Receipts, Payments & Contra Vouchers Creation ? https://www.pagebag.com/contra-payment-report-vouchers-of-tally-erp-9 Accounting vouchers in Tally.ERP 9 Sales Voucher in Tally If the option Use Payment as Contra is set to No in the F12: Configure screen, the cash and bank accounts will not be displayed. Contra voucher allows you to make an entry which is related to cash and bank both. Skip Date field during creation for faster entry . Under each category, there are numerous different types vouchers in Tally ERP 9 that the accounting professionals use. Below is an outline of the commonly used vouchers in Tally.ERP 9 with details on how to use them. ; select Account > select the other account > Enter amount >Control+A to Accept the contra voucher . ; Payment Voucher. Vouchers can be majorly divided in two categories, inventory vouchers, and accounting vouchers in Tally ERP 9. Alt+G (Go To) > Create Voucher > F4 (Contra) > F12 (Configure) Skip the Date field during voucher creation; Note: Set Show more configurations to Yes, if needed. https://www.waytosimple.com/tally-erp9/contra-voucher-in-tally-erp9 Contra voucher is an important accounting voucher. Contra Voucher. However, if you are new to Tally.ERP 9, then we would like to take you through the basic vouchers to make it easier for you. Here is an extensive list of some of the accounting voucher in Tally examples: Accounting Vouchers in Tally Examples 5.1.2 Payment Voucher (F5) For example, a company settles a creditor's bill by cheque. Refer to F12: Configuration in Tally.ERP 9 for more details. company can settle it’s a creditor’s bill by cash or cheque. Click Accept to save.. Like Cash deposited into your bank account, Cash withdrawals from your bank account either from Cheque / DD / ATM or any other media and also you can make entry to transfer amount from one bank account to another bank account using this voucher. Voucher Entry in Tally.ERP 9 85 Go to the Gateway of Tally > Accounting Vouchers > F4: Contra. Payment voucher entry is used to record all bank and cash payments. Figure 5.1 Contra Voucher Press Y or Enter to accept the screen. 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 create the contra Voucher Go to Gateway of Tally > Accounting Vouchers > Select F4: Contra Go to Gateway of Tally > Accounting Vouchers Click on F4: Contra from the Button Bar or press F4 key . ExampleSuppose Rs 5000 cash withdrawn from ICICI Bank ATM on 1 AugustEntry will beCash Dr 5000To ICICI Bank 5000Note:It is a Contra Entry as Cash is debited and Bank is CreditedAlways Pass in Double EntryIt is always better to pass Contra Entries in Double Entry to prevent wrong entriesProcedure fo
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