Contra Voucher – 2 in Tally Prime

Contra Voucher – 2

To record a Contra Voucher in Tally Prime, you can follow these steps:

1. Open Tally Prime and select the company in which you want to record the voucher entry.
2. From the main menu, select “Accounting Vouchers” and then select “Contra” or simply press “F4”.
3. In the voucher creation screen, select the bank account or cash account from which you want to transfer the funds in the “Debit” field.
4. Select the bank account or cash account to which you want to transfer the funds in the “Credit” field.
5. Enter the amount of the funds transferred in the “Amount” field.
6. Enter any additional details related to the transaction in the “Narration” field.
7. Once you have entered all the details, you can save the voucher by pressing “Ctrl+A”.
8. Repeat the same process for each Contra Voucher you want to record in Tally Prime.

Note: It's important to ensure that you have set up the bank or cash accounts in Tally Prime before creating the Contra Voucher to accurately track your internal transactions and transfers. Additionally, make sure to reconcile your bank and cash accounts regularly to ensure accurate financial records.