Tally entry related


This query is : Resolved 

Quick Summary
This discussion explains how to reverse a contra voucher. The method involves creating a new contra voucher where the debit and credit amounts are reversed, but the accounting ledger remains the same. This ensures the original transaction is effectively cancelled out.

08 December 2023 How to reverse a contra voucher

08 December 2023 can you elaborate your query with details

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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