TallyPrime-Rel-2

Contra Voucher in TallyPrime is for Cash Deposit, Cash Withdrawal, and any amount transfer either in Main Cash to Petty

Stock journal is a journal in which all types of stock adjustments are entered. The stock adjustment may be due

Reversing Journals are special journals that are automatically reversed after a specified date. They exist only till that date and

This voucher is used to record goods returned back that were rejected by the company. For example, the company returns

This voucher is used to record goods received back from a customer after rejection. This Inventory voucher does not affect

Any money received from debtors against sales Invoices or on Account and for all transactions where money is received are

While entering vouchers, you can mark them as Post Dated  by using CTRL+T, as a result these vouchers are not updated

Physical Stock Voucher is used for recording the actual stock which is verified or counted.  It could happen that the

Payment voucher is used to account all the payments made by the company by way of Cash/Bank. Payment voucher can be

This is another non-accounting voucher. However, it differs from the Memo voucher in that it is not a separate voucher

This is a non-accounting voucher and the entries made using it will not affect your accounts. That is, TallyPrime does

It is for adjustment between any two ledgers. No outside parties, like Debtors, Creditors, Branches / Divisions are involved. These

As per accounting rules , contra entry is a transaction indicating transfer of funds from.. Cash Account to Bank Account