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Issued a cheque undated to the bank

This query is : Resolved 

23 January 2021 We have issued a cheque undated to the bank . Question is how is that gonna be showing in the books ? Is it necessary? If so what would be the entry in tally.


23 January 2021 Entered in book on the date of clearing

26 January 2021 Giving PDC cheques to Bank or someone is not a transaction and so we can not make any accounting entris for these. We should be keepting a separate track of these issued cheques and make sure these are cleared over time.


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