Car Rental Software
Contra
As per the accounting principles, a contra entry is a transaction involving transfer of cash between one cash A/c to another and one cash A/c to another bank A/c i.e., is a transaction indicating transfer of funds from:
- Cash account to bank account.
- Bank account to cash account.
Step 1> Go to “Contra” under “accounting” tab.
Step 2> Click on “Add Contra”.
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Step 3 > Select Contra under Contra type.
Step 4 > Add a note for your reference.
Step 5 > Key in the amount.
Step 6 > Select the date.
Step 7 > Select the Bank/Cash in from, column.
Step 8 > Select the Bank/Cash into column.
Step 9 > Finally click on “Create.”
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