How to Show/Edit contra Voucher Entry in Tally Prime?
Step: GOT > Display More Reports > Account Books > Contra Register > Select Month & Show/Edit Entry
For Delete Entry Press ‘Alt+D’ on Selected Entry
2. Receipt Voucher (F6): – Whenever we received cash or Cheque from our customer or any other sources, entry making in receipt voucher.
Ex: 1.cash received from Mohan Customer, ₹ 20000
Dr– Cash A/c
Cr- Mohan A/c
2. Cheque received of SBI Bank for Salary, ₹ 40000
Dr- SBI Bank A/c
Cr- Salary A/c
Dr- SBI Bank A/c
Cr- Salary A/c
