The details of this cheque would be registered.ħ. Mention whether you would charge this extra amount in next bill or add it to the balance amount (account) that you maintain with that company.Ħ.
Mention the cheque no and the date on which cheque was received.Ĥ.Ğnter the amount of bank charges that you had to pay and extra charges that you would charge to your customer.ĥ.
MARG IN A CAN PASSWORD
PROCESS TO BE FOLLOWED TO MAKE AN ENTRY OF DISHONOURED CHEQUE:ġ.Ğnter username and password to login into your Marg software.Ģ.Ĝlick on accounts Cheques Dishonoured/Advances Cheques Dishonoured.ģ. New balance amount in Cash account will appear after adjusting payments received/paid.Ĥ.Ě similar process is to be followed if payment is received/made in cheque only difference is you would be required to enter the cheque/DD no after step VIII. Give a remark, which is nothing but your new reference which is created. VIII.Ĝreate a new reference against whom payment is received/made or adjust this transaction if this reference previously existed. V.Ğnter the name of the party with whom transaction takes place. Now if payment is received, then credit the amount whereas if payment is made, then debit the amount from cash account. Previous balance according to the area mentioned will appear.
If Payment is received/done in cash then following process is to be followed: Login your username and password into your Marg software.Ģ.Ĝlick on Accounts Single Entry Cash & Bank.ģ. PROCESS FOLLOWED TO RECORD AN ENTRY IN CASH AND BANK ACCOUNT:ġ. CASH AND BANK ACCOUNTS: This method is used only when a journal has to be maintained for the purpose of recording transactions in an organization.
0 kommentar(er)
