TallyPrime - Contra Voucher Entry for Cash Deposit into Bank

What are the steps of Contra Voucher Entry for Cash Deposit into Bank ?

• On GOT(Gateway of Tally) Screen, press 'V'
• Press 'F4' if Contra Voucher is inactive/to come to Contra Voucher Mode.
• Press 'F2' to enter Date of Voucher
• Place 'Debit' Ledger Account with amount where 'By/Dr' shows.
• Place 'Credit' Ledger Account with amount where 'To/Cr' shows.
• Press 'Ctrl+A' to accept/save voucher.

Let's follow the below mentioned example steps for better understanding.

Example :

In the Books of 'Trimurthy Traders'

Date : 01/04/2021 (Transaction No. 2)

Opened a Current Account with Axis Bank and deposited Cash for ₹5,00,000/-.

Journal Entry

Steps for entering the above transaction.

On GOT(Gateway of Tally) screen select and press 'Enter' on 'Vouchers'.

or Press 'V' on GOT screen.

Press  'F4' or click on 'F4:Contra' available in Menu Bar.

If already in Voucher mode continue from the screen image shown just above.

Press 'F2' to enter date of transaction.

Select and press 'Enter' on Cash where 'To' or 'Cr' shows.

Write amount of Cash deposit in Credit column.

Press 'Enter'

Press 'Alt+C' to create 'Axis Bank Current A/c' if not available in 'List of Ledger Accounts'.

Create 'Axis Bank Current A/c' under 'Bank Account(Current Assets)'

Fill the required fields and press 'Y' or 'Enter' to save.

Fill amount in Debit column.

Write Narration.

Press 'Y' or 'Enter' to accept.

Now Voucher Entry for the above transaction is complete.