Can some please tell me how to cancel cheques in opening BRS in tally, as the cheques were not presented to the bank for payment
Rammi_RP Rawat
(Accountant )
(386 Points)
Replied 18 June 2016
Press Alt+A or click on A: Alter Status, and select Cheque Cancelled, give a Date on which the Cheque was cancelled and enter the reason for cancellation in Remarks field.
Accept the screen. The Cheque’s status in the Cheque Register will be Cancelled.
To update a cheque’s status as Available,
Select a Cancelled Cheque Number and press Alt+A or click A: Alter Status.
A message - Reuse the Cancelled Cheque? will appear as shown:
Press Enter or click on Yes to reuse the Cancelled Cheque.
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