In this Tally 9 ERP Tutorial, we will talk about how to fill Cash To Bank (Cash Despoited), Bank To Cash (Cash WithDrawl) and Bank To Bank Amount Transfer entries using Contra Voucher Type. In Contra Voucher Type the top Account side is Debit and Particular side is Credit as by default Tally doesn't display Cr. or Dr. in any of the ledger side. Do remember, in Payment Voucher Type top Account side is Credit and Particulars side is Debit and in Receipt Voucher Type, Account side is Debit and Particulars side is Credit.
In Contra Voucher Entry, you will only see those Ledger Accounts name list which are only related to Cash-in-Hand, Bank Accounts, Bank OCC or Bank OD Groups.
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