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Is there any way to record PDC but should not reflect to Regular Accounts in Tally?

Tally ERP Tally ERP Tally 9
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Question added by Razzi Haider Zaidi , Accountant , Batala General Trading LLC
Date Posted: 2017/03/27
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Sandeep Kelkar
by Sandeep Kelkar , MANAGER FINANCE , EPRSS PREPAID RECHARGE SERVICES INDIA PVT LTD

Yes, possible by making PDC transaction using Notional Bank with Optional Voucher. In this scenario, this transaction will not reflect to books of accounts. When user convert from Notional to Regular

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