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...?
Sandeep Dharar
(Expert)
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
Rupesh Jain
(Expert)
21 April 2014
you can reverse the entry and make entry in Receipts voucher.
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