HIIIIIII, It should not b recorded in the cash book and shall be journalized as
Bank a/c ------Dr.
To debtor A/c
it shld be made on 30.03.08.
on 31st march a BRS shld be prepared to show the effect of un deposited cheque.
Menu
Recording of Cheque
| Originally posted by :Shashi Bhushan | ||
| " | Cheques in hand A/c Dr. To Debtors A/c This will be the correct entry. Ansari is right. |
" |
Fully agreed
@ sakshi
do refer mr. sharma's post
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
