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
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.
You have all been following Tally’s series of posts about GST. We recently posted our product roadmap and announced that Release 6.0 will ...