Double check issued
This query is : Resolved
Yogesh Sharma
(Querist)
15 June 2015
A bill entered in the books and issue the manual cheque twice and both cheque cleared in the bank.
What will the entry of second cheque.
Please Advise.
What will the entry of second cheque.
Please Advise.
CA Kapil Verma
(Expert)
15 June 2015
You can treat it as advance
CA Kapil Verma
Founder- www.taxadvizer.com
CA Kapil Verma
Founder- www.taxadvizer.com
CA AnKiT BoHrA (AB)
(Expert)
15 June 2015
Treat it as advance or if there are no future transaction ask party to refund it dear
Yogesh Sharma
(Querist)
16 June 2015
Dear Sir,
Party agreed to issue the new check payable to us.But I want to know the treatment what will be the entery of second cheque in the books
Party agreed to issue the new check payable to us.But I want to know the treatment what will be the entery of second cheque in the books
Rupesh Jain
(Expert)
16 June 2015
when you recd the cheque then you have to entry
Bank a/c
to party a/c
Bank a/c
to party a/c
CA AnKiT BoHrA (AB)
(Expert)
17 June 2015
Same entry as first cheque..payment entry..and then receive it back
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