Rent paid in advance

The PDC is we treated as advance or pending amount from  creditors., its not reflect in expenses., whether the payment received or not we have to book the expenses  once its done or month end.

Thanks a lot, but can u tell me about expense? For eg: i gave one cheque on 1st jan and cheque date is also 1st jan so by this can i book the six month rent in jan?? if i am giving 2 pdc for a year.

thanks a lot

you can pass the entry based on expenses not payment ., the payment you can treat as advance from vendor like that