Ajay Kumar (CA) (279 Points)
10 February 2011Hi 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?
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:-)
CAclubindia
