Accounts payable report
This query is : Resolved
yatin avinash mahale
(Querist)
05 December 2013
In accounts payable report whether the creditors as per tally only to be given or unclear chq as per brs with pdc issued also to be added
CMA Ramesh Krishnan
(Expert)
05 December 2013
Once the payment made by cheque and entered in the books treated as paid. so no need to give the uncleared cheque details unless cheque is stale
PDC can be added since the liability will be discharged in future date
PDC can be added since the liability will be discharged in future date
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