Bank cheque issue
This query is : Resolved
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
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
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
CA AnKiT BoHrA (AB)
(Expert)
27 April 2015
this is not entered in books dear.. reconcillation entry need not to b there in books
Message likes :
1 times
Vishnu Saboo
(Expert)
30 April 2015
this must be shown in stale cheque a/c
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