CON

Contra Voucher

By format · automatic Dr / Cr posting
Date & Time
New Contra Voucher
Choose Transfer From (Cash / Bank) once. Complete a ledger + amount and the next row appears automatically.
Balanced posting is automatic
Select the Cash or Bank account from which funds are moving.
Transfer To (Cash / Bank) Entries
No Add Entry click needed — next row is created automatically.
Enter next rowTab move fieldCtrl+S save
#Transfer To (Cash / Bank)AmountRemark
Contra Register
All related vouchers · 10 records per page · Edit and Delete available
No contra vouchers found.