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Contra Vouchers

 

Here you can enter the contra vouchers to capture the transactions between the account heads, such as cash to bank, bank to cash, bank to bank, etc.

 

How to enter Contra Vouchers?

 

Step 1: Click on “Add New” button.

Step 2: Choose "Date" (Ref.no would be generated automatically)

Step 3: Choose "Credit Account" from the dropdown menu

Step 4: Choose "Debit Account" from the dropdown menu

Step 5: Enter "Amount"

Step 6: Enter "Narration"

Step 7: Click on “Add” button.

Step 8: Click “Back to List” to get back to the Contra Vouchers listing page.