Tally
This query is : Resolved
21 April 2014
HOW CAN I POST AN ENTRY IN TALLY FOR CHEQUE RETURN,ON WHICH VOUCHER.
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?
ITS A LAST YEAR CHEQUE,LAST YEAR BOOKS IS CLOSED,THAT CHEQUE STILL IN THE RECONCILATION STATEMENT,I GOT CASH AGAINST THAT CHEQUE,HOW CAN I ADJUST THIS CASH AGAINST THAT INVOICES BY MAKING CHEQUE RETURN ENTY...?
21 April 2014
Jinu just reverse the entry, like
Bank Dr
To Rent
so
Rent Dr
To Bank
Or u can cancel it. go to the entry and just press cntrl+X. it will remove the amount effect of the cheque.
Bank Dr
To Rent
so
Rent Dr
To Bank
Or u can cancel it. go to the entry and just press cntrl+X. it will remove the amount effect of the cheque.
Message likes :
1 times
21 April 2014
you can reverse the entry and make entry in Receipts voucher.
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