Bank reco-in tally erp
Querist : Anonymous
But till now my creditors has not show that chq to bank( 6 months passed and balance sheet approved)
But that chq is there as unpresented chq in my tally
Now what will be the adjustment entry.
I cannot delete that entry because balance sheet is approved.
Querist : Anonymous
Credit Creditor Account.
Querist : Anonymous
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Querist : Anonymous
Party ...dr
To bank
debit....... Bank account
credit........ Creditor account.
Querist : Anonymous
Now what as one showing debit and other showing credit in reco?
for earlier amount...put the date as it ocures after 6 months.
For receipt put the date same as the date of entry
Querist : Anonymous
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