21 April 2014
HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER. ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?
CAclubindia
