Care Accounting
V 3.0
Support
Dashboard
Vouchers
Sales
Purchase
Import Bill
Journal
Contra
Payment
Receipt
Reports
Master
General Ledgers
Inventory
Unit Manager
Bill Terms
Bill of Materials
MRP Label Printing
Godown Management
Configurations
Company Configuration
Import Ledgers
Import Stock
User Manager
Year End
Backups Settings
How to Backup
How to Restore
Service Module
Service Module
Shortcuts
New Contra Entry
Home
New Contra Entry
Goto Menu or press F4
Main Menu/ └── Accounting Vouchers/ └── Contra/
Note!
Below is the scrennshot of the voucher. Do fill the forms and save transaction. Your new Contra voucher will be saved. Only Bank and Cash ledger are allowed in this voucher.