Answer / sathya kishore pidugu

Journal Entry for statle cheque

Bank Operative A/C Dr
To Statle cheque Liability A/C

When chque is being reissued to the party

Stale chq LaibilityA/C Dr
To Bank Operative A/c

Answer / amod krishnan

When the Payment Due

Vendor A/c Dr
To Bank A/c

Check Stailed

Bank A//c Dr

To Stale Check A/c

Re issue of Staled check

Stale Check A/c Dr
TO Bank A/c

Answer / dolly

the entry will be to reverse the earlier entry which was
made at the time of issuing the cheque.

Answer / mukund

For Payment,entry will be

Vendor a/c Dr
TO Bank a/c.

Then for stale cheque entry will be,

Bank A/c Dr
TO Vendor a/c

Answer / donatus

Dr Bank
Cr Other Income

Answer / smitha

Stale Chq A/c Dr
To Bank
(Being cheque staled)

Dear All, Could any body send me the format of Delivery Challan? What is Even Transfer and Branch Transfer?Please let me know if any body knows? ekathirvel@gmail.com

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