Contra Voucher:
Contra voucher ek accounting entry hai jo ek company ke do ledger accounts ke beech transaction ko darj karti hai, jismein ek account mein debit aur dusre account mein credit hota hai.
Contra voucher ka use tab kiya jata hai jab:
1. Ek account mein debit aur dusre account mein credit ki zaroorat hoti hai.
2. Do accounts ke beech transaction ki zaroorat hoti hai.
3. Ek account ko dusre account se adjust kiya jata hai.
Contra Voucher Entry Solve Karne Ka Tarika:
1. Contra voucher entry ko solve karne ke liye, aapko dono accounts ki details ko dhyan mein rakhna hoga.
2. Sabse pehle, aapko contra voucher entry ko identify karna hoga.
3. Phir, aapko dono accounts ki balance ko check karna hoga.
4. Agar debit aur credit ki amount equal hai, to contra voucher entry sahi hai.
5. Agar debit aur credit ki amount alag hai, to aapko entry ko correct karna hoga.
Tally Mein Contra Voucher Entry Kaise Karein:
1. Tally mein, aapko "Accounting Vouchers" par jaana hoga.
2. Phir, aapko "Contra" voucher select karna hoga.
3. Aapko debit aur credit accounts select karne honge.
4. Aapko amount darj karni hogi.
5. Phir, aapko "Save" par click karna hoga.
Example:
Company A ne apne bank account se Rs. 10,000 nikal kar apne cash account mein deposit kiya.
Contra Voucher Entry:
Debit: Cash Account (Rs. 10,000
Credit: Bank Account (Rs. 10,000)
Is example mein, contra voucher entry se company ke cash account mein Rs. 10,000 ka debit aur bank account mein Rs. 10,000 ka credit hoga.
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