Contra

A Contra transaction is when money moves between a business's cash and bank accounts. It helps track cash flow but does not affect profits or losses.

From here you can see all the contra list with details. Such as:

• Date: Can see the date of the contra transaction.

• Txn Id: Can see the txn id of contra transaction.

• Reference No: Can see the reference no of the contra transaction.

• Amount: Can see the amount of contra transaction.

• Approved: Can see the status of the contra transaction if it is approved or not.

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• Action: By clicking this you can perform multiple actions.

  
  

  
  

  
  

  By clicking the select button, you can perform multiple actions, such as:

  • View: Check the details of the contra transaction.

  • Print: Print the contra transaction details.

  • Delete: Remove the contra transaction if not needed.

  • Audit History: see the audit history of contra transaction.

  • Contra Transaction: View the related contra transaction details.

    
    

  
  

  
  

  Search: You can find out any specific contra from the list by using the search functionality.

  
  

  
  

  
  

  Export Data: You can export the data table from here.

  
  

  
  

  
  

  Add New Contra: By clicking the button, you can add a new contra. To do that, follow these steps:

  • Date: Set the date when the contra transaction was made.

  • Amount: Enter the transaction amount.

  • Is Cashflow Journal: Specify if the contra transaction is part of the cashflow journal.

  • Narration: Provide a brief description of the transaction.

  Transfer From: You can set from where the contra transaction is made.

  • Select Account Type: Choose the account type from which the contra transaction is initiated.

  • Select Account: Select the specific account for the transaction.

  • Select Cashflow: Specify the cashflow type.

  Transfer To: You can set where the contra transaction is being transferred.

  • Select Account Type: Choose the account type to which the contra transaction is sent.

  • Select Account: Select the specific account receiving the transaction.

  • Select Cashflow: Specify the cashflow type.

  • Save: Click to save the contra transaction.

  • Save & New: Save the current transaction and start a new one.

  • Save & Close: Save the transaction and close the form.