Stale cheques enteries in tally

This query is : Resolved 

25 May 2016 Dear Sir,
In the previous year there were some cheques which were not passed there where classified under reconciliation now after 3 months also they are not passed in the bank so they become stale cheque now how to enter them 0r recognize the balance in tally

26 May 2016 Just reverse the entries,
if its 100% clear that the amount would not be realized


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