Tally entries for back dated cheque
This query is : Resolved
18 April 2018
i have made payment of interest on 31/03/2018 to a party, cheque has been cleared on 10/04/2018. How we will pass tally entry for the same ?
18 April 2018
If You are accounted in 31st March then You don't want enter the Payment in April...
Go to reconcile your bank entry and leave it as not clearing in bank account...
18 April 2018
can i do the entry on 31st march and then by going on reconciliation page, i will put date of april in the bank date column.
is this right way or not ?
is this right way or not ?
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