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

    ReplyDelete
  2. how enter the cheque return charges in tally


    ReplyDelete
  3. how to enter the gst paid by company

    ReplyDelete

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