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Inter group balance mismatch

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Querist : Anonymous

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Querist : Anonymous (Querist)
20 July 2013 Dear Sir/ Madam,
we are having two firms and there are transactions between them. However, the year end balance of each other are not matching as one firm issued the cheque to other firm in the month of april but the cheque was dated march end. As a result of this the payment is appearing in one firm but receipt is missing in another firm. How to deal with this.

Thanks in Advance.
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Rupesh Jain

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Rupesh Jain (Expert)
20 July 2013 stand as cheque in hand
cheque not deposited in bank
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
20 July 2013 can show it as cheque in transit.
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