"Every rupee moving between cash and bank — perfectly balanced and accounted for."

Accounting & Operational Features

Built for full compliance, audit-proof reporting, and daily rental operations.

Cash-to-Bank Deposits

Record daily store cash collections deposited into corporate current bank accounts.

Bank-to-Cash Withdrawals

Log ATM and bank cash withdrawals for shop petty cash and routine floor expenses.

Inter-Bank Account Transfers

Move funds between different company bank accounts with transaction reference numbers.

Zero Revenue Distortion

Accurately categorizes internal transfers without inflating income or expense totals.

Frequently Asked Questions

A Contra Voucher tracks money moving internally between your own cash registers and bank accounts so funds are transferred without affecting revenue or expense figures.

Yes, each contra entry records bank reference numbers, cheque leaves, or electronic UTR IDs.

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