dear respected sir/madam
In my firm cheqe received on 30/march/2024 but amount credited 10/04/2024 how to show in my books of accounts where our book vs bank balance is match please elabrate this with entry in tally prime
thanks in advance 🙏🙏🙏🙏🙏🙏
5 Replies
sabyasachi mukherjee
(27574 Points)
Replied 26 April 2024
Cheque received but amount not credited in account . Its a reconciliation item
Sayed Nabil
(385 Points)
Replied 26 April 2024
Yes but how to entry in tally prime if I am entering the transaction as per cheque date it's mismatch the bank balance with books balance.
Vaneet Monga
(Private)
(265 Points)
Replied 26 April 2024
Pass the below entry 31.03.2023
Dr. Cheque in hand
Cr. firm
Dr. Bank account 10.04.2024
Cr. Cheque in hand
Dr. Cheque in hand
Cr. firm
Dr. Bank account 10.04.2024
Cr. Cheque in hand
Recent Topics
- Nznxnc call me at the end of the day of the
- Nsje snswk fjw ed le ene djff ne enje ejdd rejje
- Hxjcif the day I have been in touch with me and
- Iska djd djrbdsjebshe sir ur rei ejr reinr the jr
- GST registration for medical shop in Karnataka
- Hsshs me know if you are free number of the
- Chu Kang and the situation of the situation and I
- How to reverse wrong transaction payment in phonep
- Paytm wrong transaction
- How to reverse wrong transaction payment in phonep
Related Threads
CAclubindia
