How to Pass Contra Voucher Entry (Single Entry Mode) In Tally Prime
Step: – GOT > Voucher > Press “F4” Short cut Key for Contra Voucher > Ctrl+H (For Single
Entry)
Ø
After Reaching the Above Step Screen will be Shown Like this following,
Note 1: In Single Entry Mode Dr & Cr not Show
Note 2: in Single Entry Mode Dr means Account & Cr means Particulars
Ø Pass the Entry in the Form of Account & Particulars & Fill all details about Bank Like Amount, Cheque no:, Inst Date , Narration of Entry
Example No: 1. Cash Withdrawn into SBI Bank, ₹ 20000
Cr – SBI Bank A/c Dr – Cash A/c
Ø
Pass Entry of Above Example in Contra voucher
Ø Practice Exercise for Contra Voucher Entry in Tally Prime, for you
|
Date |
Particulars |
Dr-Amount |
Cr-Amount |
|
01-04-2020 |
Dr-BOI Bank A/c Cr-Cash A/c |
₹ 30000 |
₹ 30000 |
|
02-04-2020 |
Dr-Cash A/c Cr-PNB Bank A/c |
₹ 10000 |
₹ 10000 |
|
03-04-2020 |
Dr-PNB Bank A/c Cr- SBI Bank A/c |
₹ 40000 |
₹ 40000 |
|
04-04-2020 |
Dr- SBI Bank A/c Cr-Cash A/c |
₹ 50000 |
₹ 50000 |
