Accounts
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
01 October 2012
A company make a building last year . in that time one person (X) purchses of Rs 3000/ Materials
Entry
Building (Wip) Dr
To, Person (X)
Person (X) Dr.
To, Bank
Next year cheque Canceled
Building Coplete Last year
Person Can not clim for that Amount
In that Situation what entry pass
Entry
Building (Wip) Dr
To, Person (X)
Person (X) Dr.
To, Bank
Next year cheque Canceled
Building Coplete Last year
Person Can not clim for that Amount
In that Situation what entry pass
01 October 2012
why to wait for next year.. cheque is valid for 3 months only with effect from 1/4/2012. Please redraft the query accordingly.
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