Understanding Contra Voucher for Cash & Bank Transfer Entries in Tally ERP9
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- Опубликовано: 21 авг 2024
- In this comprehensive Tally 9 ERP tutorial, we will guide you through the essential steps for filling out Cash to Bank (Cash Deposited), Bank to Cash (Cash Withdrawal), and Bank to Bank Amount Transfer entries using the Contra Voucher Type in Tally ERP 9. If you've ever found Tally's accounting terminology a bit cryptic, you're in the right place! We'll demystify the Debit and Credit sides in the Contra Voucher Type. By default, Tally doesn't display 'Cr.' or 'Dr.' in the ledger side, so understanding this is crucial for accurate entries.
Here's a quick summary of key points covered in this tutorial:
- Contra Voucher Type: We'll focus on the Contra Voucher Type, where the top Account side is Debit and the Particular side is Credit. This voucher type is essential for transactions involving bank-to-bank transfers, cash deposits, and withdrawals.
- Payment and Receipt Vouchers: It's important to note that Payment Voucher Type has the top Account side as Credit and Particulars side as Debit, while the Receipt Voucher Type has the Account side as Debit and Particulars side as Credit. Understanding these differences is crucial for efficient bookkeeping.
- Ledger Account Selection: In the Contra Voucher Entry, you will see a list of Ledger Accounts related to Cash-in-Hand, Bank Accounts, Bank OCC, or Bank OD Groups. This streamlined selection ensures you only work with relevant accounts, making your accounting tasks much more efficient.
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Thank you so much it is veryuseful for learning.
Hello, this your educative video just solved a major problem for me....Thank you
Glad it helped
Tnx it's very usefull for all students
Thank you for sharing this with us 🤗
hello thank you for your videos they are very easy to learn and very useful I wanted to ask if I have a two bank accounts in different currencies rupees nd dollars and I want to do a contra entry from the dollar account but my cash account is in rupee since that is my base currency how will I do that
You first need to enable Multiple Currency and then add the currency
Why didn't you tell about the f12 key to show Dr and cr in the beginning?
Sir I have a question.
For example Mr. A buys goods from me for Rs. 5000 ; he paid only Rs. 1000 in cash and the rest he will pay later(credit). How to record this entries in tally erp9 for my company book. Thank you
1. F9 - Mr. A for Rs. 5000/- Cr. Purchase A/c
2. F6 - Receipt - Mr. A. Rs. 1000/- Dr. Cash A/c
Rest Rs. 4000/- will remain Dr. in his account.
@@TheTeacher What I mean is 'I' as a company owner selling goods to Mr. A so i think it will be recorded in sales a/c and not purchase account (I am not buying goods from Mr. A). Please correct it sir. I dont mean recording in Mr. A's book but my company's Book thats what I mean.
Use F8 Sale For that. Dr. Mr. A and Cr. Sale A/c
On july 1, opened a current account Axis Bank by depositing Rs. 400000 (200 note of Rs. 2000)
Axis Bank (Bank Accounts) - Cash (Cash-in-Hand), Contra F4 Voucher - Cash Cr. 400000 and Axis Bank Dr. 400000.
@@TheTeacher tq sir
On july 2, paid for 5 train ticket in Matsya Gandha express to Mumbai @ RS.550 each to travel with family member. The Payment is made from office cash.
On july 31, salary Rs. 12200 paid to office staff (after deduction for EPR Rs. 700 and professional Tax Rs. 100) by Axis Bank cheque no. 107 date 31/7/2017
@@janmonigogoi4123
Its indirect expense:
By train ticket a/c Dr. 2750/-
To Cash a/c Cr. 2750/-
(Being 5 tickets purchased on cash @Rs. 550/- each)
Don't think otherwise...
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Thanks