Bank Reco -Tally 9

Assume you have created new company folder & not carried forward the opening balance from the same company folder.

You need to enter opening balance in your bank a/c master & provide uncleared bank entry of prev. year.

Hello

My query is, i had entered a cheque detail in march 2009 which is not presented till 31march 2009. So i have taken a printout of bank reconciliation from tally 9 but till now i.e. march 2010 that cheque is still not presented in bank.

So, what i have to do for reversal this thing as this amount is still shown with other entries of march 2010 for preparaing bank reco.

can i done this,  that for particular cheque i can mention 1 april as clearing date & in month of september i.e. 6 months from cheque date, i enter a reversal entry & its clearing date is entered on same date on which it is entered in tally in month of sep?

please advise