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Entry of chq return in tally

This query is : Resolved 

14 September 2019 I received a cheque for the service i provided, but the cheque was returned. How to make entry of that return cheque?

14 September 2019 At the receipt of cheque from the customer , you have made the following entry:

Bank account Debit
Customer account Credit

When the cheque is returned, then reverse entry has to be passed

Customer account Debit
Bank account Credit



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