cheque is a part of amount transaction with related to
bank.if have to pay to money to party,supplier etc.than we
have used cheque on the place of money. when we issue a
cheque to party than who is hold of money mention on
cheque. so we can easily say that cheque is part of money
transaction.
Cheque is demandable reciept of a customer to get his cash
and cash transactions from that particular Bank where he
holds an account as per availabilty of funds in account
A cheque is a document/instrument (a piece of paper) that
orders a payment of money from a bank account of drawer.
(The person writing the cheque is called drawer).
cheque is an instrument in writing containing an
unconditional order,addressed to a banker sign by a person
who has deposited money with the banker,requiring him to
pay on demand a certain sum of money only to or to the
order of certain person.
A company paid Mr.R an advance payment of Rs 5000 as tour
allowance. After the tour R, submitted travel bill with a
expense of Rs3000. He return Rs 1000 and claimed to pay the
rest 1000 on a future date. Please pass the journal entries.
i need to pay around $90000 to Mr.R and the agreement clause
says that any amount payable as tax are not included in the
amount.So how much i need to deduct TDS...??
I have received a sum of Rs.500 worth Bill from Vendor,
which is relevent to 2004-05. But Outstanding Expenses not
book during that Year? What is the Accounting Policies to
book this expenses?
Ask Questions on ANYTHING, that arise in your Daily Life at 
Site Map
