6.2.8 Contra

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 6.2.8 Contra

 

Contra
entries are those entries that involve only Bank and Cash accounts. For
example, cash deposited in bank, cash withdrawn from bank, bank to bank deposit
and so on. To enter a Contra voucher,
click Transactions

à
Contra
à
Add option. On
clicking the Add option, a Contra Voucher – Add window appears.
Given here is a screenshot of Contra
Voucher – Add
window.


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