Entry for dis honour of cheque in tally erp 9
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
26 May 2013
In Tally ERP.9 Software,under which voucher,we should make entry for dishonour of Cheque [Both for Sundry debtor & Creditor]?
26 May 2013
sundry debtor-means u received cheque entry after dishonour
Payment voucher,
Part account dr
to bank account
sundry creditor-u have given the cheque dishnoured so,
receipt voucher
bank account dr
to party account
Payment voucher,
Part account dr
to bank account
sundry creditor-u have given the cheque dishnoured so,
receipt voucher
bank account dr
to party account
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