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Cheque return

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SAMIR DESAI

SAMIR DESAI (Querist)
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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

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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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.........)

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CA PRAVEEN SINGH

CA PRAVEEN SINGH (Expert)
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19 April 2012 YES AGREE WITH ABOVE...
REVERSE ENTRY IS PASSED.

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