Tuesday, June 14, 2011

How to pass a cheque bounce entry in Tally.ERP 9 ?

Pass a reversal entry using a Payment voucher as follows:

Dr. Debtor's A/c

Cr. Bank A/c

Note:

1. A separate voucher type named Cheque Bounce under Payment voucher can be created to track cheque bounce entries.

2. You may also pass the reversal entry using a Journal voucher, by enabling the option Allow Cash Accounts in Journal in Journal Configuration.

6 comments:

  1. Thanks for visit & comment on our site.

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  2. If have recersed the entry in Receipt voucher for cheque dishonoured but how to reconicle in Unreconciled Bank reconciliation transactions...

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  3. how enter the cheque return charges in tally


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  4. how to enter the gst paid by company

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