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Tally

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jinu (Querist)
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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...?

Sandeep Dharar

Sandeep Dharar (Expert)
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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.

Message likes : 1 times

Rupesh Jain

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

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