We Have Give Cheque Amt: 100000/- To Vendor, Since One Year They Didnt Deposited, How To Handle This Cause BRS Showing Unreconciled Trn.
Please Guide Any One Can We Pass Any JV for this.
In BRS you have to add back Rs 100000/- in your books in Bank ledger Balance because you reduce the same when you issued cheque .
but bank balance not reduce because of cheque was not deposited .
cheque is valid for three months from the date of issue , so after one year that cheque become invalid .
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