Cheque return
This query is : Resolved
SAMIR DESAI
(Querist)
19 April 2012
DEar Sir,
I issue on eparty ch. of Rs. 11000/- some mistake this cheque return than hjow pass entry in tally account
I issue on eparty ch. of Rs. 11000/- some mistake this cheque return than hjow pass entry in tally account
19 April 2012
Just pass an reverse entry when cheque is returned to you...
Bank A/c Dr...
To Party A/c....
(Being cheque returned due to.........)
Bank A/c Dr...
To Party A/c....
(Being cheque returned due to.........)
Message likes :
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CA PRAVEEN SINGH
(Expert)
19 April 2012
YES AGREE WITH ABOVE...
REVERSE ENTRY IS PASSED.
REVERSE ENTRY IS PASSED.
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