tally me contra voucher entry kaise kare

 Tally mein Contra Voucher entry karne ke liye neeche diye gaye steps ko follow kare:

1. Tally software ko open kare aur company select kare, jisme aap Contra Voucher entry karna chahte hai.

2. Gateway of Tally screen par jaaye.

3. Accounting Vouchers section mein jaaye aur Contra Voucher (F4) option select kare.

4. Voucher entry screen mein, Date field mein transaction ki date enter kare.

5. In the Contra Voucher, you need to select the two ledgers involved in the transaction – one for the Debit side and one for the Credit side.

6. Debit side entry: In the first line of the voucher, select the bank or cash ledger from which the amount is being debited. Enter the amount in the Debit Amount field.

7. Credit side entry: In the second line of the voucher, select the bank or cash ledger to which the amount is being credited. Enter the same amount in the Credit Amount field.

8. Additional details enter kare: If you want to provide any additional details or narration for the transaction, you can enter it in the Narration field.

9. Voucher save kare: Voucher details ko verify kare aur F10 (Accept) key dabaaye. Contra Voucher entry save ho jayegi.

Is prakriya ko follow karke aap Contra Voucher entry Tally mein kar sakte hai. Dhyan rahe ki Contra Voucher ka upyog cash ya bank ke beech ke transactions, jaise cash deposit, cash withdrawal, bank transfer adi ke liye hota hai.

Tally mein voucher entry karne se pehle, aapko relevant ledgers create karne ki zaroorat hogi, jaise cash ledger, bank ledger adi. Ledger creation process ko pahle se samajhna zaroori hai.

Aap Tally mein Contra Voucher entry ke saath-saath dusre voucher types, jaise Payment Voucher, Receipt Voucher, Journal Voucher adi bhi kar sakte hai, depending on your business transactions.