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How to reverse a Cheque Ledger Entry?????

rinki123rinki123 Member Posts: 367
Ques: How to reverse a Cheque Ledger Entry.I want to delete a Bank Payment entry against a vendor,but it also contain a Cheque Ledger Entry.
Regards,

Rinki

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    ssinglassingla Member Posts: 2,973
    Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.



    Yes,I want to Reverse the Bank Payment Entry.

    Thanks :)
    Regards,

    Rinki
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    Do you want to delete or reverse the bank ledger entry. If the answer is reverse then go to check ledger entry and void the check. It will automatically reverse the bank ledger and other entries.




    There are two types of Void Cheque -

    (1) Unapply and Void Cheque
    (2) Void Cheque Only

    What option I have to Choose?????????
    Regards,

    Rinki
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    ssinglassingla Member Posts: 2,973
    Press F1 what both option do or try doing both options.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    Press F1 what both option do or try doing both options.



    I want to pass a fresh entry instead of that reverse entry for same Vendor and I also want to enter same cheque number with same Bank but cheque number is already exist for this Bank Account.
    Regards,

    Rinki
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    ssinglassingla Member Posts: 2,973
    You cannot use same check number twice. You need to use some other cheque number.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    You cannot use same check number twice. You need to use some other cheque number.
    Regards,

    Rinki
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    You cannot use same check number twice. You need to use some other cheque number.
    Regards,

    Rinki
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    ssinglassingla Member Posts: 2,973
    What is the logic behind posting my reply twice. It is not going to change and there is no way to post the same check twice.
    CA Sandeep Singla
    http://ssdynamics.co.in
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    rinki123rinki123 Member Posts: 367
    ssingla wrote:
    What is the logic behind posting my reply twice. It is not going to change and there is no way to post the same check twice.



    Sorry don't take this in anyother way, I just want to modify my question,in this process bymistaken your reply posted twice.
    Regards,

    Rinki
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