Deai sir / amdam,
a cheque of 5000 received. and 5000 still pending from clients how can i pass this entry in tally plz also mention the voucher name.
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Replies (3)
Before the receipt of cheque, client account must be showing balance of 10,000 due.
Do receipt voucher entry for the cheque:
Bank A/c or Cheque in hand A/c Dr. 5,000
To "Client name" A/c 5,000
After this entry, tally automatically shows the balance amount of 5,000 due in client's account.
Cheque received but not deposited in bank ?
Did you means cheque in transit?
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