Wholesale Distribution Software
Cheque Returns
Recording Cheque Returns
Since we record every cheque which is deposited into the bank, it is important to reverse it if the cheque issued by a customer returns from the bank. This means that the customer account has to be reversed and the Bank balance reduced. Now, I will show you how a Cheque return is recorded in Moiboo Software.
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1.Go to journal under accounting tab.
2.Click on add journal.
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3.Now Add Description.
4.Select date.
5.Select customer name.
6.Add debit amount.
7.Select cheque in hand ledger.
8.Add credit amount.
9.Click Save.