Thursday, February 25, 2010

Contra entry

Contra Entry


Contra Entry is used for the following transactions

1. Funds/ amount transfer from bank to bank

2.Cash with drawn from Bank

3. Cash deposit to Bank


Now let's see how to enter the cash deposit into bank


Gate way of tally > accounting vouchers > F4 (contra)

Double click on this figures one by one

Amount trans.fram sbi to CBI Rs.50,000/-



Cash with draw from Centra Bank Rs .60,000/-

Cash deposited to State bank of India Rs 50,000/-