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About cheque entry.

This query is : Resolved 

08 June 2013 Sir,

I have issued cheque to ABC party and also passed Payment Entry in Tally, but transaction could not place, and same cheque party send us back. Now my question is that whether I delete this entry or any other option to make reverse entry?
Regards,
Pravin.

08 June 2013 you can reversed the entry on the date of cheque returned date for keep track of cheque


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