Pass contra entries in tally

Question

Accepted Answer

Contra entries in Tally are used to record transactions between cash and bank accounts.

Contra entries are used to transfer funds between cash and bank accounts.
To pass a contra entry in Tally, go to 'Gateway of Tally' > 'Accounting Vouchers' > 'F4 Contra'.
In the contra voucher, select the appropriate cash and bank accounts and enter the amount to be transferred.
Contra entries are typically used for cash deposits, cash withdrawals, bank transfers, etc.
For example, if you deposit cash into your bank account, you would pass a contra entry debiting the bank account and crediting the cash account.

Accepted Answer

State bank of India ( bank account )

petty cash ( cash in hand )

short cut key- F4

Accepted Answer

Open a tally software
Enter the user name and password
Gateway of tally >Accounting vouchers > F-4 contra voucher >select a date >enter > and alter +c >pass your
Cash a/c cr. 2000
To bank a/c Dr. 2000
Bank allocation for :Bank
Enter Denomination for :2000 (1000 :- 2)
Enter narration
Enter and save.

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