Double check issued
This query is : Resolved
15 June 2015
A bill entered in the books and issue the manual cheque twice and both cheque cleared in the bank.
What will the entry of second cheque.
Please Advise.
What will the entry of second cheque.
Please Advise.
15 June 2015
You can treat it as advance
CA Kapil Verma
Founder- www.taxadvizer.com
CA Kapil Verma
Founder- www.taxadvizer.com
15 June 2015
Treat it as advance or if there are no future transaction ask party to refund it dear
16 June 2015
Dear Sir,
Party agreed to issue the new check payable to us.But I want to know the treatment what will be the entery of second cheque in the books
Party agreed to issue the new check payable to us.But I want to know the treatment what will be the entery of second cheque in the books
16 June 2015
when you recd the cheque then you have to entry
Bank a/c
to party a/c
Bank a/c
to party a/c
17 June 2015
Same entry as first cheque..payment entry..and then receive it back
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
Trending Online Classes
CAclubindia
