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CHEQUE RECEIVED

This query is : Resolved 
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(Querist)
25 May 2020 DEAR SIR,

AMOUNT OF RS. 8880/- ONE CHEQUE RECEIVED FROM OUR CUSTOMER NOW WE HAVE NOT ISSUED A SALE BILL FOR THAT AMOUNT. WE ARE TRADING EXEMPTED GOODS. NOW QUERY IN THIS REGARD HOW CAN TREAT THIS AMOUNT WHETHER TRANSFERRED TO PROFIT AND LOSS A/C AS INDIRECT INCOME OR SUSPENSE ACCOUNT. BECAUSE SUSPENSE ACCOUNT IS NOT POSSIBLE BECAUSE WE KNOW THE CUSTOMER BUT NOT ISSUED ANY DOCUMENT FOR THAT AMOUNT

PLEASE CLARIFY ME,

REGARDS
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 May 2020 Keep it under liability, advance received.
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raghavendra b

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raghavendra b (Querist)
25 May 2020 thank you sir for you replies

regards
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
25 May 2020 Welcome.................
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