Accountancy, asked by anishkavijayanvp, 6 months ago

cash transfrred to petty cash from main cash

Answers

Answered by MSMAHI07

0

Answer:

Solution(By Examveda Team)

Contra voucher type is used in tally to transfer amount from one bank to another. Go to Gateway of Tally > Accounting Vouchers > Select F4: Contra from the Button Bar or press F4

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