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I have received a cheque from customer and i deposited into the bank next 4-5 days cheque has been bounced by the bank. Pls tell me what is reverce entry in the tally for cheque bounced and which option i will enter in journal or payment entry. Salary . is it direct exp or indrect exp.
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I have 3 transactions,where the output of one transaction is input of another and output of 2nd transaction is input of 3rd transaction.i have one flat file with all data for the 3 transaction.if the 3rd transaction failed can we rollback the remaining 2 transactions or not.Is this possible in BDC,How/
Tell me what if I need help after the project?
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