Change of status
This query is : Resolved
09 June 2014
Can any help out by providing the procedure to change the status of cheque issued to cancelled in tally erp 9
09 June 2014
Priyanka if the Cheque is cancelled then go to the following entry in Tally n press Alt+X the entry will b cancelled n its effect will b shown in the accounts.
10 June 2014
can you help me out how to change the status of cheque from cancelled to available
10 June 2014
In that case u must re post the entry in Tally.
12 June 2014
I didn't get u . how to do that bcoz when i m rentering the entry with the cancelled cheque it is giving an message same instrument number cannot be used for more than once
12 June 2014
Look, first I tell u the whole procedure. When u understand the concept u will face no problem.
If a cheque is cancelled we must have to show that it is entered by us but it get cancelled later, so u have to press Alt+X to cancel it. This will not take effect in the amount figure, but at the time of tracing or reconciling BRS u will find the cancelled cheque. The accounting policies r not contradicted by u by this process.
But a cancelled cheque is not altered any more. So what u have to do is to delete the previous entry(Entry with Alt+X) and re post the entry again, and mention the details in the Narration.
Hope u understood. if u feel any problem then feel free to call or Whatts app 8282803100.
If a cheque is cancelled we must have to show that it is entered by us but it get cancelled later, so u have to press Alt+X to cancel it. This will not take effect in the amount figure, but at the time of tracing or reconciling BRS u will find the cancelled cheque. The accounting policies r not contradicted by u by this process.
But a cancelled cheque is not altered any more. So what u have to do is to delete the previous entry(Entry with Alt+X) and re post the entry again, and mention the details in the Narration.
Hope u understood. if u feel any problem then feel free to call or Whatts app 8282803100.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Multiple payment of self assessment tax for A Y 2025-2026
- CAPITAL GAIN REDEVELOPED FLAT
- REGARDING ITR FILING QUESTION
- CLOSING STOCK QUERY
- Requirement under FEMA &RBI
- Query regarding reporting of exempt foreign remuneration in ITR
- Correction in TDS return New Traces Portal
- TDS refund Indemnity Bond
- PF wage ceiling
- F&O reporting in ITR
- WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
