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Entry for dis honour of cheque in tally erp 9

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Querist : Anonymous

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Querist : Anonymous (Querist)
26 May 2013 In Tally ERP.9 Software,under which voucher,we should make entry for dishonour of Cheque [Both for Sundry debtor & Creditor]?
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Ganeshbabu K

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Ganeshbabu K (Expert)
26 May 2013 sundry debtor-means u received cheque entry after dishonour

Payment voucher,

Part account dr
to bank account

sundry creditor-u have given the cheque dishnoured so,

receipt voucher

bank account dr
to party account
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