Business Cheque register
Business Cheque register is establish, maintain and update to recording information of issued and received Cheque for the accounting purpose. For each financial transitions, accounting entries should be maintain to easier for tally as time of bank reconciliation process. Business Cheque provides all the incoming and outgoing Cheque details to possible maintain each ledger, sub accounts which is under head of the banking transitions.
In business Cheque register is simple register there are all the fields are very important for the accounting purpose, here as below given example format for business Cheque register:
Cheque number is very important that banks, customers and suppliers are considering it first and also use as communication to each others.
Cheque date is also important reason that above than three month’s Cheque in not valid for the bank transitions.
Name of the party can be sender of the Cheque or receiver of the Cheque that is firm, company etc..
Account number sender of the Cheque or receiver of the Cheque’ account number is needs to mention.
Sender or receiver name – mostly in companies, company owner is not receiving or sending Cheque all the information and required documents are sending and receiving by accountants if concern matter, hence accountant name is acceptable here.
Bank and branch name is used for information purpose.
Issue / receive is trigger field that indicate that Cheque is issued or received, on base this field accountant are credit or debit entry are show in accounting.
Amount as usually required that is main field for the Cheque entry
EXAMPLES, SAMPLES & FORMATS
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