Regarding bank transaction
This query is : Resolved
nilakantha
(Querist)
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
CA AnKiT BoHrA (AB)
(Expert)
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
nilakantha
(Querist)
21 May 2015
In the bank statement the
CA AnKiT BoHrA (AB)
(Expert)
21 May 2015
when did u issued cheque.. and what is the date on cheque
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