Ankit Goenka (IT Dealer) (79 Points)
01 February 2011Kindly help me know what entry should i do for treatment of post dated cheques??
we sell material to specific clients on post dated cheques and we want to make entry for the same against their account. please help and oblige
thanks a lot in advance
V P Narasimhan
(Accounts Manager)
(791 Points)
Replied 02 February 2011
Kindly note that you can enter the cheque by entring voucher date as cheque date so that it will take care automatically. Only thing is if your accounting package voucher numbers are auto numbered the voucher number will change if you enter any voucher in the middle of the pdc.
avinash
(CA, CS)
(54 Points)
Replied 02 February 2011
In my view PDC cheque should be enter as per cheque date & with auto numbering, so it will reflect in your books
Exshail
(Software)
(1576 Points)
Replied 04 February 2011
During voucher entry select PDC & enter pdc date.
BTW Post dated cheque should be enabled in configration.
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Kindly help me know what entry should i do for treatment of post dated cheques??
we sell material to specific clients on post dated cheques and we want to make entry for the same against their account. please help and oblige
thanks a lot in advance
SR Footwears
(Accounts)
(22 Points)
Replied 10 December 2012
I have enabled the option in General - Accounts.
On entering the PDC it says - "PDC can be entered by Approved Users only"
Ankit Goenka
(IT Dealer)
(79 Points)
Replied 02 December 2016
CAclubindia
