Contra Voucher Entry

As per the Accounting Principles, a Contra entry is a transaction involving transfer of cash between one Cash A/c to another or one Cash A/c to another Bank A/c i.e., is a transaction indicating transfer of funds from

To create the contra Voucher Go to
Gateway of Tally > Accounting Vouchers > Select F4: Contra

In Single Mode system you can choose the debited a/c in account feel and credited account in after particular
If your were deposit some sum of cash in to ABC bank then Accounting treatment become like this
ABC bank A/c    Dr.
 to Cash A/c

then we should kept ABC Bank Ac in Account feel and cash kept in after particular.