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Student
39 Points Posted on 09 June 2016
Any cancelled bill comes under which group of tally?
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On 09 June 2016 at 13:21 Report
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CA
154 Points Posted on 09 June 2016

I think it comes under Cash/Bank Group

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On 09 June 2016 at 13:27
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Student
39 Points Posted on 09 June 2016

If any retail invoice is cancel then?

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On 09 June 2016 at 13:30
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CA
154 Points Posted on 09 June 2016
You can pass it through JV. But u can create separate heads in tally, like Debit note, credit note etc.
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On 09 June 2016 at 14:18
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Student
39 Points Posted on 09 June 2016

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 ?

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On 09 June 2016 at 14:44
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CA
154 Points Posted on 09 June 2016
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.
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On 09 June 2016 at 14:59


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