Question

Why contra??

Entries should be

Bank A/c    Dr.

          To Commission received

Rent A/c    Dr.

          To Bank A/c

Because the transaction is being through Bank to Bank and in tally; if transaction done through bank to bank it will pass in contra voucher. so that's why i am asking. can i pass in receipt and payment voucher in tally. I already know the entry, only confuse in voucher.