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Any cancelled bill comes under which group of tally?
Replies (5)
I think it comes under Cash/Bank Group
If any retail invoice is cancel then?
You can pass it through JV. But u can create separate heads in tally, like Debit note, credit note etc.
I made
Creditor's a/c Dr xxxxx
To Sales A/c xxxxxx
In Sales voucher & reversed in JV.
Is it correct entry or not ?
If you pass debit note via JV, even though ledger accounts gets effected, Sales register does not reflect the same. The best way is you can enable Dr note feature and pass the entry through Dr note voucher.
to enable,
goto F11 features => F1 accounting features => use debit note/credit note => yes.
to enable,
goto F11 features => F1 accounting features => use debit note/credit note => yes.
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