Inter group balance mismatch
This query is : Resolved
Querist : Anonymous
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.
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.
20 July 2013
stand as cheque in hand
cheque not deposited in bank
cheque not deposited in bank
20 July 2013
can show it as cheque in transit.
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