We have issued a cheque to party on 26 March 2021 But same Cheque clearance from Bank on 03 April 2021. Now books balance and bank balance both are not matching please advise what to do in case we are using Busy Softwar
13 April 2021
mAKE THE ENTRY OF PAYMENT AS PER CHEQUE ISSUED,and in audit make a bank reconcillation wherer that cheque must be shown as cheque issued but not presented in bank
CAclubindia
