CHQ DEP. RET - payment stopped by Drawer
This is in financial statement
What is the entry of this in tally?
Please explain
Menu
Payment stop by drawer
Replies (2)
Quick Summary
In Tally you have no option but to pass entry in Payment ( Alt 5 ) to nullify receipt entry . Write all details in narration .
Your first cheque receipt entry ( Alt F6) in Tally
Bank A/c Dr
To Debtors A/c Cr
( cheque received )
Cheque Dishonoured entry
Debtors A/c Dr
To Bank A/c Cr
( Cheque Dishonoured due to payment stop by Drawer )
Yes I agreed.
Recent Topics :
- Query on FLAIR return
- Itr 4 problem
- Capital Gains Mismatch Due to Sale Agreement in FY
- REGARDING NRO INVESTMENT IN SHARES OF DOMESTIC COM
- DTAA benefits
- SUPPLEMENTARY AGREEMENT FOR ADDING A PARTER IN TN
- Part availmement of ITC in case of rejection of su
- Due date for itr 5 no audit with loss for fy 25 26
- Capital Gains Mismatch AIS
- Inward E-way bill from Tally Prime 7.1
Related Topics :
CAclubindia
