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Bank cheque issue

This query is : Resolved 
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(Querist)
27 April 2015 Dear all,

Recently we had issue cheque in the month of jully 2014 but this cheque yet not be clear then how to close this entry on 31st march please suggest this shown on bank reconcilation
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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 April 2015 either recall the cheque and cancels the same... or show in reconcill that cheque issued but not presented by party
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irfan

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irfan (Querist)
27 April 2015 but how to make this entry in tally



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CA AnKiT BoHrA (AB)

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CA AnKiT BoHrA (AB) (Expert)
27 April 2015 this is not entered in books dear.. reconcillation entry need not to b there in books
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irfan

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irfan (Querist)
27 April 2015 Thanks you very much
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Vishnu Saboo

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Vishnu Saboo (Expert)
30 April 2015 this must be shown in stale cheque a/c

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