banner_ad

Bank cheque issue

This query is : Resolved 
Profile Image

Profile Image

(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
Profile Image

CA AnKiT BoHrA (AB)

Profile Image

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
Profile Image

irfan

Profile Image

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

CA AnKiT BoHrA (AB)

Profile Image

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

irfan

Profile Image

irfan (Querist)
27 April 2015 Thanks you very much
Profile Image

Vishnu Saboo

Profile Image

Vishnu Saboo (Expert)
30 April 2015 this must be shown in stale cheque a/c
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news



Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details
Company
08 May 2026
CHARTERED ACCOUNTANT

SHAH LADHA AND ASSOCIATE

Ahmedabad

CA

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
09 May 2026
Audit Manager

Kanna and Associates

Coimbatore

CA Inter

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
ARTICLESHIP 15 May 2026
ARTICLE ASSISTANT, TRAINEE AND PAID ASSISTANT

YOGESH KAPOOR AND ASSOCIATES

New Delhi

B.Com

View Details
Company
11 May 2026
Post office

Post office

Anakapalle

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details