dear respected sir/madam
In my firm cheqe received on 30/march/2024 but amount credited 10/04/2024 how to show in my books of accounts where our book vs bank balance is match please elabrate this with entry in tally prime
thanks in advance 🙏🙏🙏🙏🙏🙏
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Cheque received but amount not credited in account
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Cheque received but amount not credited in account . Its a reconciliation item
Yes but how to entry in tally prime if I am entering the transaction as per cheque date it's mismatch the bank balance with books balance.
Pass the below entry 31.03.2023
Dr. Cheque in hand
Cr. firm
Dr. Bank account 10.04.2024
Cr. Cheque in hand
Dr. Cheque in hand
Cr. firm
Dr. Bank account 10.04.2024
Cr. Cheque in hand
Cheq in in which group
Under Current assets
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