Treatment of Post Dated Cheques (PDC) in Busy Accounting

Discussion in 'A/c entries' started by Gimi, Mar 6, 2014.

  1. Gimi

    Gimi Member

    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

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