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How to create Contra Voucher Entry in Marg Software ?

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Overview of Contra Voucher Creation in Marg Software

Process to Create Contra Entry in Marg Software

OVERVIEW OF CONTRA VOUCHER CREATION IN MARG SOFTWARE

  • Contra Transactions are basically those transactions which affect both the cash and bank ledgers and their entries needs to be posted to both cash and bank accounts.
  • This includes transferring cash from one bank to another, withdrawing from bank, depositing in bank and transferring of cash to petty cash. 

PROCESS TO CREATE CONTRA ENTRY IN MARG SOFTWARE

  • Go to Accounts > Voucher Entry > Contra.

  • A 'Contra Voucher' window will appear.
  • The user will mention the Date as per the requirement.
  • Suppose mention '13-07-2018'.

  • A 'Ledgers' window will appear.
  • The user will select the particular ledger as per the requirement.
  • Suppose select 'Bank of Baroda'.

  • Now the user will mention the amount as per the requirement.
  • Suppose mention '2000'.

  • Again a 'Ledgers' window will appear.
  • The user will select any other Bank if it is transferred.
  • Suppose select 'Cash'.

  • Now mention the desired Narration for the records.

  • Press 'Enter' key and click on 'Save' to save the Contra Entry.

After following the above steps, the user can create Contra Entry in Marg Software.


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