bank reco

This query is : Resolved 

12 February 2011 what entry will be pass by me when a cheque issue to a party but not taken credit by the party still

12 February 2011 Hi

ABC a/c DR XXXX

to bank A/c CR XXXX

to see whether the chq is the presened in the bank by presseing F5 in tally.or bank statement

12 February 2011 MR. SHARMA,

PLEASE NOTED THE DETAIL WITH THE EXPERTS.
THX EXPERTS


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