Tally Entry

Ajay Kumar (CA) (279 Points)

10 February 2011

Hi Friends, Kindly clarify my doubt.

I issue a cheque to Mr. X for Rs. 1000/- on 1.2.2011. The cheque returned to Mr. X by bank as there was no signature placed by me in the cheque.

When i receive that cheque back, & issue a new cheque on 10.2.2011, how to make entries in tally?

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2 Replies

Tanay (CA Final Student) (274 Points)
Replied 10 February 2011

Reverse Last Entry Passed, Made new entry

i.e. Mr. X A/c Dr.

To Bank A/c Cr.

Bas Narration Change hoga...

Ajay Kumar (CA) (279 Points)
Replied 10 February 2011

Thanks for your reply. I was in doubt whether what i did was correct. Now Clarified. I did correctly only:-)

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