Shahzad Anwer (51 Points)
04 February 2018Hello Member's
PDC check issue and PDC chck receive what entries?
if we receive 2 pdc check agains 1 invoice complete entries
if we issue 2 or 3 pdc chck against 1 invoice what entries we have done
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 February 2018
What is the accounting software you use?
Shahzad Anwer
(51 Points)
Replied 05 February 2018
first manually what is entry
second if we record in tally what is procedure
satish
(teaching)
(2046 Points)
Replied 06 February 2018
Manual:
normal receipt and payment entries to be passed but in narration you need to give reference invoice number against which invoice have you received and paid.
Tally:
while passing receipt entry software will ask you to put reference invoice number against which invoice amount received. where as payment entry software will ask you to put reference invoice number against which invoice amount paid.
if you are passing entries like this tally will provide the outstanding accounts receivable and payable report as per party wise including billwise.
CAclubindia
