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If chq of Rs. 15000 bounced then how to enter reverse
entery > Voucher Type....
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Answer / raj aryan
party a/c 15000
bank charge a/c xx
to bank a/c 15000+xx
party a/c xx
bank charge a/c xx
| Is This Answer Correct ? | 14 Yes | 3 No |
Answer / b.shankar
party A/C 15,000
Bank Charge ****
To Bank A/C 15,000+***
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / hafiz m.usman
party a/c 15000.00
to bank a/c 15000.00
it is posted in General Voucher which is also called adjustment voucher.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / vipin bhandari
party a/c 15000.00
bank charges ****
to bank a/c 15000.00
| Is This Answer Correct ? | 0 Yes | 1 No |
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
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WHAT ENTRY PASSED IN BOOOKS OF ACCOUNT IF INVOICE BILING AS UNDER :. SUB TOTAL = 428325.45 VAT @12.5%= 53540.68 Additional vat 1%= 4283.25 ORDER DISCOUNT = (9722.99) ROUNDED OFF = 0.39 -------------------------- NET AMOUNT = 476426.00
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