Which voucher type is used to transfer amount from one bank to another
As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Bank / Cash account to another Bank / Cash account, Cash Deposit / Withdrawals into / from Bank.
Contra voucher type is used in tally to transfer amount from one bank to another.
Go to Gateway of Tally > Accounting Vouchers > Select F4: Contra from the Button Bar or press F4 .
संबंधित प्रश्न (Related)
What is the advantage of a computer-based transaction processing system
Company Restore option is available in
Which unit is created for stock items like grain, pulse, sugar, oil, ghee etc.
To hide the name of the Company you need to define
Which ledger is created by Tally automatically as soon as we create a new company