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Doubt inaccounts

Vishala Kumari (4 Points)

16 August 2016

Journal entry for cheque purchases

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3 Replies

deewan (Student - CA FINAL) (110 Points)
Replied 16 August 2016

Bank charges a/c dr
To bank

Assume
Cheque book issue by bank

VIJAY KUMAR (Audit Assistant) (22 Points)
Replied 16 August 2016

it is not j.v it's Payment voucher

deewan (Student - CA FINAL) (110 Points)
Replied 16 August 2016

Bank k saath entry payment par hi dalti hai

Ese to kabhi dd banvane jao to koi j.v. Ki entry thide na dalti hai
Chahe dd next day q na mile

Direct payment ki entry hi hoti hai
Na ki bank charges pehle accrue hote hai

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