Account

21 December 2016

Deai sir / amdam,

a cheque of 5000 received. and 5000 still pending from clients how can i pass this entry in tally plz also mention the voucher name.

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3 Replies

(Guest)

Before the receipt of cheque, client account must be showing balance of 10,000 due.

Do receipt voucher entry for the cheque:

Bank A/c or Cheque in hand A/c Dr. 5,000

To "Client name" A/c 5,000

After this entry, tally automatically shows the balance amount of 5,000 due in client's account.

ravinder rohilla (accounts manager) (38 Points)
Replied 21 December 2016

Cheque received but not deposited in bank ?

ravinder rohilla (accounts manager) (38 Points)
Replied 21 December 2016

Did you means cheque in transit?

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