Reverse a cancelled accounting entry
This query is : Resolved
22 February 2016
hello,
can anyone help me with my query. I have been auditing accounts of a firm and unintentionally i cancelled an entry (Tally 9 erp). So would like to know is there any procedure to undo the cancelled entry. Thanks in advance.
can anyone help me with my query. I have been auditing accounts of a firm and unintentionally i cancelled an entry (Tally 9 erp). So would like to know is there any procedure to undo the cancelled entry. Thanks in advance.
23 February 2016
Choose the appropriate option :_
1. If the recycle bin tdl for tally is installed then you can restore the same.
2. If you know the transaction of that entry then make a new entry..
or click from gateway of tally these keys D-S-S to go to the statistics window and select the voucher type and month, and search for the deleted voucher and accept it
3. Restore the tally backup which the comp accountant must be having.
1. If the recycle bin tdl for tally is installed then you can restore the same.
2. If you know the transaction of that entry then make a new entry..
or click from gateway of tally these keys D-S-S to go to the statistics window and select the voucher type and month, and search for the deleted voucher and accept it
3. Restore the tally backup which the comp accountant must be having.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
