Tally.ERP 9 Blog

Tally ERP 9 Blog Tally ERP 9 - the complete business software with accounting, inventory, statutory, auditing modules & much more for all your business needs.

Facebook Badge

Responsive Ads Here

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.


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

  2. how enter the cheque return charges in tally

  3. how to enter the gst paid by company


Tally ERP 9 Release 6.0 Ready for GST

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 ...