Overview of Contra Voucher in Margbooks

Process to Create Contra Voucher in Margbooks

Overview of Contra Voucher in Margbooks

Contra Voucher is used to record transactions between Cash and Bank accounts, such as Cash Deposits, Cash Withdrawals, and Transfers between Bank Accounts.

Process to Create Contra Voucher in Margbooks

• Go to Dashboard > Sale > Bill.

• The Journal Voucher List will open. Click "Create" or Press "F2".

• The Journal Voucher Creation window will open. Select the required Date and Press "Enter".

• In the Dr/Cr column, select Dr or Cr as required. For example, select "Dr".

• In the Ledger Master window, Select the required expense ledger, such as 'Salary Payable'.

• Enter the required amount in the 'Amount' field.

• Now, in the Credit Side Choose the required ledger.

• Multiple Expenses can be recorded in the same voucher, as shown in the Figure below.

• Enter Narration, if Required.

• Press "F10" or click "Save" to save the voucher.

• A "Journal Voucher Saved Successfully" message will appear.

• The user can view the created voucher in Journal Voucher List.

After following the Steps mentioned above user can create and View Journal Voucher in Pharma Distribution Setup in Margbooks.