Reversal Entry option in case of AR / AP vouchers

In case of STOP Payment / Cheque Dishonour there is need to pass a Reverse Entry with the same set of transaction.

While doing such entry the adjusted documents tagging shall be removed in order to allow them to tag again for actual payment / receipt entry.

Cancel cheque register is also required.

Also need to introduce the type "Reversal" similar to NEFT / RTGS to capture the information to provide report and  use the flag in SMS sending.

  • Product Team
  • Nov 4 2015
  • Released
Released Version [For Internal use] 11.114.0
  • Dec 20, 2016

    Admin response

    Thanks for the idea, your suggested feature has been released. NEFT/RTGS can now be selected as Payment mode in all Voucher forms. Along with this, Vouchers can now be tagged as Reversal entry. 

    Keep sharing your ideas.

  • Attach files
  • Raj Verma commented
    14 Jun, 2017 07:05am

    required query not resolved...

    sms issue still pending because save cheque bounce entry in ap vocher than sms shoot (we are issuing a cheque no. , ch. date, ch. amount) so this is wrong information send to customer. kindly update & resolved this matter.

Note : Do not post a lengthy title for an Idea. Post your Idea clearly supported by Screenshots, Examples and Case Studies (if possible).