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Adjustments for uncleared Cheque in BRS

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(Querist)
06 November 2019 Dear Sir,

Please advise me for below problem

for Example: We purchased computer for business, we have issued a cheque to party(supplier). but cheque is not cleared or deposited in bank the month so, my question is what entry need to pass in BRS and other adjustments.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
06 November 2019 Keep it in BRS under cheque issued but not presented for payment.

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