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  1. Which voucher type is used to transfer amount from one bank to another

    2. A.

     Contra
    B.

     Payment
    C.

     Receipt
    D.

     Post-Dated

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    Workspace

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    Answer : Option A

    Explanation :

    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 .

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