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Tally entry related

This query is : Resolved 
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(Querist)
08 December 2023 How to reverse a contra voucher
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RAJA P M

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RAJA P M (Expert)
08 December 2023 can you elaborate your query with details
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CA Syed Raza Abbas Rizvi

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CA Syed Raza Abbas Rizvi (Expert)
12 December 2023 Create a new contra voucher with reversals of debit and credit but the same amount and accounting ledger.
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