Sir, i purchased a computer on march 10 and payment made by post dated cheque (cheque date 15 april), so it should be shown under "Cheque issued but not presented" ?
NEERAJ SHARMA (CA IPCC ) (113 Points)
15 March 2016Sir, i purchased a computer on march 10 and payment made by post dated cheque (cheque date 15 april), so it should be shown under "Cheque issued but not presented" ?
CA Raj Doshi
(Practising CA)
(8733 Points)
Replied 15 March 2016
NEERAJ SHARMA
(CA IPCC )
(113 Points)
Replied 16 March 2016
yes, it should not be shown in Reconcilation, but It should be shown as credit sales upto April ?
"Live class on Python for Financial Analysis: Unlocking Efficiency in Accounting and Finance"
GST Live Certification Course (39th Batch) - April 2024 (Weekend Batch) (With Certificate)
CAclubindia
