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Bank statement entry

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(Querist)
02 February 2015 If 31st march cheque entered in tally and cleared in bank in April then should i make entry in only march or in both date ?
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CA Devanand Jethanandani

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CA Devanand Jethanandani (Expert)
03 February 2015 How can you pass entry twice for once cheque (one payment) ??

If cheque is issued on 31st march then pass entry in tally in the date of 31st march only.

If it is cleared in april then it will be in the reconciliation statement as on 31st march.
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Vishnu Saboo

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Vishnu Saboo (Expert)
25 February 2015 ofcourse you have to pass it when cheque was issued, if the same is cleared at later stage in bank it will be part of reco
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