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how to pass return cheque entry in tally erp 9
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Answer / bachcha kant choudhary
Pass a Reverse Entry
PAYMENT ENTRY (F5 in tally)
Party A/c Dr.
To Bank A/c (where you deposited the cheque)
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We are dealing in a security (MANPOWER PROVIDER)WE HAVE A PROBLEM AS PER OUR CLIENT'S REQUIREMENT pf and esic challan seprately require by client's can we generate seprate challan Please advice as early as possible.
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