Money transaction in bank to bank account in tally ERP 9।

Contra Voucher Part 1
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is video me aap janege ki contra voucher entry tally me kaise karte hai. contra voucher me bank aur cash beech ya bank to bank ke beech hue transactions ki entry ki jati hai।

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Introduction to Contra Voucher. As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e is a transaction indicating transfer of funds from: ● Cash account to Cash account।

Contra entry has no ultimate affect in the business. When a contra entry is made, the affect is transferred from one account to another.But no result is created in the business. For example when cash is deposited to bank, It is just moving of fund (current asset) from cash account to bank account
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