TallyPrime - Contra Voucher Entry for Cash withdraw from Bank Account

What are the steps of Contra Voucher Entry for Cash Withdraw from Bank Account ?

• 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 : 31/12/2021

Cash withdrawn from Axis Bank Current Account for ₹40,000/-.

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 'Axis Bank Current A/c' where 'To' or 'Cr' shows.

(If 'Axis Bank Current A/c' is not available in the List of Ledger Accounts, Create this Ledger Account)

Write amount of Cash withdrawn in Credit column.

Select and press 'Enter' on 'Cash' where 'By' or 'Dr' shows.

Press 'Ctrl+A' to accept/save Voucher.

Now Voucher Entry for the above transaction is complete.