Hi,
We created loans,disbursed to the groups and groups also did the payment
and import the XML(Accounting Export) file in the Tally too. After few
days, we reverse and redo the same loan.After the reversal and Redo we took
the XML(Accounting Export) file and import into tally. Due to this reverse
and redo, for us opening balance, Debit amount,Credit amount are showing
wrongly. Is Reverse and Redo not reflect in Tally? Are we need to do it
manually?
Thanks,
Karthik.
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