FAQs on Pass Voucher Entries in Contra Voucher in Tally.ERP 9

Question 1

1. How to pass voucher entries in Contra Voucher in Tally.ERP 9?

Accepted Answer

Ans. To pass voucher entries in Contra Voucher in Tally.ERP 9, you can follow these steps:1. Open Tally.ERP 9 and go to Gateway of Tally.2. Select the Accounting Vouchers option.3. Choose the Contra Voucher from the list of voucher types.4. Enter the date of the voucher and select the bank or cash account from the list.5. Enter the amount in the Debit column if you are depositing money into the bank or cash account, or enter the amount in the Credit column if you are withdrawing money.6. Provide the narration for the transaction, if required.7. Save the voucher by pressing Ctrl+A.

Question 2

2. Can I pass multiple voucher entries in a single Contra Voucher in Tally.ERP 9?

Accepted Answer

Ans. Yes, you can pass multiple voucher entries in a single Contra Voucher in Tally.ERP 9. Here's how:1. Follow the steps mentioned above to open the Contra Voucher in Tally.ERP 9.2. Enter the first transaction details, including the bank or cash account, amount, and narration.3. Press Enter to move to the next line and enter the details of the next transaction.4. Repeat this process for each transaction you want to include in the Contra Voucher.5. Save the voucher by pressing Ctrl+A.

Question 3

3. How can I edit or delete voucher entries in Contra Voucher in Tally.ERP 9?

Accepted Answer

Ans. To edit or delete voucher entries in Contra Voucher in Tally.ERP 9, you can follow these steps:1. Open Tally.ERP 9 and go to Gateway of Tally.2. Select the Display option and then choose Day Book.3. Locate the Contra Voucher entry you want to edit or delete.4. Press Enter to open the voucher details.5. If you want to edit the entry, make the necessary changes and save the voucher by pressing Ctrl+A.6. If you want to delete the entry, press Alt+D to delete the voucher.

Question 4

4. Can I pass Contra Voucher entries for transactions between two bank accounts?

Accepted Answer

Ans. Yes, you can pass Contra Voucher entries for transactions between two bank accounts in Tally.ERP 9. Simply select the bank accounts involved in the transaction while passing the Contra Voucher entry. Enter the amount in the Debit column for the bank account from which you are transferring the funds and enter the same amount in the Credit column for the bank account to which you are transferring the funds.

Question 5

5. Is it possible to print or export Contra Voucher entries in Tally.ERP 9?

Accepted Answer

Ans. Yes, it is possible to print or export Contra Voucher entries in Tally.ERP 9. Follow these steps:1. Open Tally.ERP 9 and go to Gateway of Tally.2. Select the Display option and then choose Day Book.3. Locate the Contra Voucher entry you want to print or export.4. Press Enter to open the voucher details.5. Press Alt+P to print the voucher, or press Alt+E to export it to a file format like PDF or Excel.

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