Contra Voucher in Tally

Contra voucher is an important accounting voucher. Contra voucher allows you to make an entry which is related to cash and bank both. Like Cash deposited into your bank account, Cash withdrawals from your bank account either from Cheque / DD / ATM or any other media and also you can make entry to transfer amount from one bank account to another bank account using this voucher.

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Dear Friends, you know very well that Tally is accounting cum inventory software which provide different accounts, inventory features which different taxation part. At present time Tally is used out of 100 countries due to its user friendly nature. You can also prepare payslips, attendance sheet and many more in the payroll report. Tally is widely used in different countries due to its user friendly features. After reading this article you will be able to use Contra voucher in Tally.

Contra voucher in Tally:

Voucher Types in Tally:

There are 18 vouchers already created in Tally software, which is divided into two parts:
1. Accounting Vouchers
2. Inventory Vouchers

Must Read: How to restore or delete line during voucher entry in Tally

Accounting Vouchers:

There are 10 accounting vouchers already created in Tally software. You can create, delete or modify other vouchers as per your requirement.

Inventory Vouchers:

There are by default 8 inventory vouchers are automatically created in Tally software. You can create, delete or modify other vouchers as per your requirement.

Today we talk about one of the most important accounting voucher which name is “Contra Voucher” in Tally. Contra voucher is used when you deposit any cash in bank account or cash withdrawal from bank account by Cheque/DD/ATM or Fund transfer from one bank account to another bank account by Cheque/DD. You have to press F4 function key to activate this type of voucher in tally accounting software.

Contra Voucher (F4):

With the help of contra voucher you can make entry which is related to cash and bank both. Like Cash deposited into your bank account, Cash withdrawals from your bank account either from Cheque / DD / ATM or any other media and also you can make entry to transfer amount from one bank account to another bank account using this voucher.

Exp: Cash Deposited in to SBI Rs. 25000/-
Cr. Cash 25000
Dr. SBI 25000

Exp: Cash withdrawal from SBI Rs. 1000/-
Cr. SBI 1000
Dr. Cash 1000

Exp: Fund Trf. from SBI to PNB Rs. 2000/-
Cr. SBI 2000
Dr. PNB 2000

Must Read: How to use Reversing Journal Voucher in Tally

I hope you like this post. Give your important suggestions regarding this post in the comment box. Thanks.

31 Comments

N Divya
13/11/2018 at 10:05 AM

Hi sir superb explain and how to purchase order sales order in tally

1. Amit Sharma Post author
  15/10/2019 at 4:52 PM
  
  Hi,
  Thanks for writing.. Please read given article after that if you have any issue then please write us… https://dailytally.in/voucher-types-in-tally
  
Pinku Mahsopuria
27/02/2018 at 2:17 PM

thanks for easy steps

lovely
10/01/2018 at 5:08 PM

if i pass a entry though contra voucher through bank statement of sbi
like as transfer from sbi to pnb
dr….. pnb
cr…………….sbi

do we rally need to pass the same entry from bank statement of pnb repeatably
in contra voucher.
i am really confuse in this please give me detailed answer

Saniya Qureshi
25/07/2017 at 4:24 PM

It’s very useful to us Than “Q”…for explaining…

shaikh javed ahemmad
11/06/2017 at 12:21 PM

how to crate payslip in tally 9.0

honey
10/03/2017 at 6:03 AM

Too helpful

1. Amit Sharma Post author
  16/03/2017 at 2:57 PM
  
  Dear Hoeny,
  
  Thanks for appreciating….. keep in touch…
  
2. jyoti k
  02/06/2017 at 7:44 AM
  
  how can to start entry contra voucher
  
karthik
25/02/2017 at 2:55 PM

thank you

harsha
30/01/2017 at 12:20 PM

is it
bank charges are comes under contra entries

Nirupam Roy
17/01/2017 at 10:53 AM

this is very useful
thanks admin

1. Amit Sharma Post author
  23/01/2017 at 12:05 AM
  
  Thanks Nirupam… For your support.
  
subhash
30/12/2016 at 1:21 AM

thanks it’s very helpful

AFSARI SHEIKH
16/12/2016 at 10:57 AM

How to use conta vouchere in business transaction?

md rahimkhan
02/12/2016 at 12:03 PM

Cheque withdrawal from bank ?

laxman
29/11/2016 at 1:23 PM

thnx easy method

Mary
21/11/2016 at 2:15 PM

Thanks for this

Saiyyad Aman
10/09/2016 at 4:18 PM

Thanks, it’s very helpful.

Sukanta Mondal
17/08/2016 at 6:37 AM

Supper…..thank you for help me

RAJ MALHOTRA
04/08/2016 at 9:24 PM

THANKS FOR THIS EASSY TUTORIALS

JEESMON
03/08/2016 at 3:41 PM

How to use Contra Voucher under the Branh/Division head of ledgers???

PRAVEENKUMAR
10/05/2016 at 3:54 PM

HOW TO CALCULATE OR CHECK ALL CONTRA ENTRY IN TALLY ERP-9. i want to check monthly deposit details please help me

MogiliRenuka
14/04/2016 at 8:36 AM

How to use contra voucher

1. lovely
  10/01/2018 at 5:13 PM
  
  it is only used when you withdraw cash or deposit cash in bank or make any transfer from one bank to another bank within a firm …the bank should be on the name of same firm from which you are transferring cash
  
suraj
16/03/2016 at 2:23 PM

thx for easy understending

Percy
29/02/2016 at 4:04 PM

Meaning the ledger you are withdrawing from should be credited whiles the ledger you are depositing into should be debited, right?

DHANASRI
21/11/2015 at 3:12 PM

thanks for easy understanding of tally

1. Md Wasimullah
  02/12/2015 at 10:00 PM
  
  Thanks for easy steps.
  
  1. Amit Sharma Post author
    27/01/2016 at 3:32 PM
    
    Dear Md Wasimullah…
    
    Thanks for writing.. Keep in touch….
    
    1. varshini
      13/09/2016 at 10:13 AM
      
      withdrawn transfered
      not coming in contra entry

How to use Contra Voucher in Tally