Cheque bounce
This query is : Open
05 February 2016
What is the journal entry of bounce cheque with bank charge in tally .erp9???
05 February 2016
Bank Charges Ac debit
Debtor account debit
To Bank Account
Bank charges amount + original cheque amount = total of this entry
Debtor account debit
To Bank Account
Bank charges amount + original cheque amount = total of this entry
05 February 2016
Reverse the original entry.
For eg if the original entry was a receipt, then pass a payment entry:
Original Entry:
Bank A/c Dr
To Debtor
Reversal Entry:
Debtor A/c Dr
To Bank A/c
For bank charges:
Bank Charges Dr
To Bank
For eg if the original entry was a receipt, then pass a payment entry:
Original Entry:
Bank A/c Dr
To Debtor
Reversal Entry:
Debtor A/c Dr
To Bank A/c
For bank charges:
Bank Charges Dr
To Bank
05 February 2016
thank you sir but who will be responsible for the bank charge means who will paid?
Can I receive bank charge from the customers whose cheque was bounce
05 February 2016
thank you sir but who will be responsible for the bank charge means who will paid.
Can I receive bank charge from the particular customers whose cheque was bounce
05 February 2016
thank you sir but who will be responsible for the bank charge means who will paid.
Can I receive bank charge from the particular customers whose cheque was bounce
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