Tally

It is impossible to post entries with cash or bank a/c in the journal voucher.........u can try, tally will not accept such entries,beacuse only the transactions without cash/bank are posted in the journal voucher.

eg.furniture a/c...dr

         to Ram  a/c

(being furniture purchased from ram on credit basis)

In the contra voucher, the entries having bothe bank and cash a/c are posted

eg. bank a/c

        to cash.

(being cash deposited in bank)

Originally posted by : sarwashrestha
	Why cash/bank transactions are sometime entered through Journal Voucher in Tally??

you can change the configuration settings by pressing F12 to accept cash transaction in journal

Cash/bank transactions can never be in journal.We press F5 for payment F6 for receipt and F4 for contra entries while working in tally.