Regarding bank transaction
This query is : Resolved
21 May 2015
I paid to a party a cheque on 30.03.2015. The party cleared the cheque on 04.04.2015
While making journal entry what date will i consider is that when i paid the cheque dated 30.03.2015 or when it get cleared on 04.04.2015
While making journal entry what date will i consider is that when i paid the cheque dated 30.03.2015 or when it get cleared on 04.04.2015
21 May 2015
take date as 4.4.2015
21 May 2015
take date as 4.4.2015
21 May 2015
no ways.. you have to take the cheque on 30.03
and it wil form part of your reconcillation dear
tushar ji how can she enter it in april when the cheque is issued in march
and it wil form part of your reconcillation dear
tushar ji how can she enter it in april when the cheque is issued in march
21 May 2015
In the bank statement the
21 May 2015
when did u issued cheque.. and what is the date on cheque
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Treatment of Pension ?annuity returns on PMVY
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Sales return eway bill
- Free lancer income
- Loan by Partnership Firm
- TDS related Query_Liquidated Damages
- Long Term Service award taxability in hands of company
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
