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
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding appeal to GSTAT
- Regarding TDS Applicability For Director Remuneration
- LC charges in relation to Asset purchased should be Capitalised ?
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Value of property in capital gain
- Multiple trade mark
- Transporter Declaration form
- Copyright software
- TDS APPLICABILITY......
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
