Treatment of un-cleared cheque in new financial year

satish (accuntant) (36 Points)

10 May 2016  

we are using tally for accounting and we created two separate compansie for 15-16 & 16-17 we issued cheque on 30-03-2015 for the final settlement of ledger but  which was cleared on 5-05-2016.  how to treat this transaction ?