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How do I check for a pending deposit to my chequeing account!

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Same way you have in the past . wait for them to send it to you in the mail .

Posted on Dec 06, 2016

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Posted on Jan 02, 2017

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What is bank clearing code? I have an account in bank of Ireland, but no cheque book


You need to contact that bank. This site is not a bank or financial institution.

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How do I get same day clearance on cheque deposited into a Stgeorge Bank account?


you need to notify the bank for their policies we don't have access to personal accounts

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How do I verify my checking aocount number


Look at the bottom-line of one of your cheques.
You'll see the cheque-number (001 to 200, if you ordered 200 cheques), the bank-number, the branch-number, and your account-number at that branch.

Aug 26, 2015 | Computers & Internet

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Hi when i try to confirm my payment it says we were not able to process your payment and i have just put the money in my account. can you help??


If you just transferred money to the account it may need time to process the transfer.
I don't know what method was used to depost money into your account but some methods For example e-checks take time, sometimes several days. It can be liek when you deposit a check in the bank and they hold it until it clears.
Try looking at your account transactions in your history and seeif the payment or money transfer has been completed and is not pending or anything like that.

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1 Answer

How to create post dated voucher in tally


When we issue post dated cheques then we have to maintain the dates on which it is likely to be presented in bank. Regular post dated cheques can be easily trackedpost+dated.jpg e.g. cheques issued for some regular installments etc. But if the quantity of post dated cheques is large and the payment schedule is not regular then keeping track of all PDC becomes more important.

Tally can handle both PDC payments made by cheques and PDC cheques received by you. Tally has a facility to convert any voucher in post dated form. A post dated voucher is one which is going to be realized in future date. It would be reflected in books only on due date and not before this.

While entering the PDC cheque you have received just press 'Ctrl+T' in reciept voucher type and enter the voucher on that specific date.
post+dated+voucher.jpg
In same way what ever post dated cheques issued by you can be entered in payment voucher by putting the voucher in post dated mode by pressing 'Ctrl+T'.

Now comes the real problem, How to see the status of these cheques? How to see which cheques is going to be cleared and which cheque is coming for payment? To do this a particular period can be specified in
Display -> Exception Reports-> Post Dated Vouchers
Here you would see all the post dated vouchers. Select voucher type as receipt or payment by pressing 'F4' to see the status on a specified period. You can change the period by 'Alt+F2'.

You can also see the total bills out standing amount with our without post dated vouchers.
If we see
Display-> Exception Reports->Overdue Receivables
then normal screen would be like this

billsoutstandingpdc.jpg
post+dated+transactions.jpgBut by pressing F12 and putting Include post dated transactions to Yes you can see the net pending amount also.
See the figure below how PDC amount can be seen. A new extra column would be added to show the net PD Amount.
The same thing can be achieved for Bills payable in
Display-Exception Report->Overdue Payables




billsoutstandingpdc2.jpg

Jun 17, 2011 | Computers & Internet

1 Answer

Hello i had dvd burner ordered from city soft ware since 15/04/. 2011 they cannot deliver so they reimbursing my bank account.what is a epay cheque?.i was not connected with paypal when i ordered the...


Cheque: A cheque (or check in American English) is a document/instrument (usually a piece of paper) that orders a payment of money. The person writing the cheque, the drawer, usually has a current account (British), or checking account (US) where their money was previously deposited. The drawer writes the various details including the money amount, date, and a payee on the cheque, and signs it, ordering their bank, known as the drawee, to pay that person or company the amount of money stated.

Similar to a electronic pay check.

Apr 27, 2011 | ASUS SDRW08D1SU DVDRAM Burner

1 Answer

C++


This is a homework problem. You should not expect folks to answer this. There are multiple questions here, as you know.

If you want to do it, you first need to do is start at the sentence, "Create a class ACCOUNT..."

So, "How do you do create a class?" would be one question.

Answer: It is done with an editor creating two new files, one the file ACCOUNT.h (where the class is declared) and two the file ACCOUNT.cpp (where the class member/functions are defined).

All these answers are in your text book.

THEN, work on the next part, "... that stores customerName, accountNumber, etc."

Do it one part at a time and you can program. The next part is to create two new classes, CUR_ACCT and SAV_ACCT. Like the first one, these will go in their own file, like CUR_ACCT.h and CURR_ACCT.cpp.

Take it slow and do one piece at a time.

Only this way can you learn.

May 27, 2010 | Computers & Internet

1 Answer

How are getting your payments...?? is it by cheque or do you have paypal account??? from where i must convert the fixya s cheque????


u can get it through cheques to ur address.. n it'l b in ur name so u can put it into ur account.. simple or u can also have an paypal account..
ne other probs do tell me n please do rate me..
thanks,
cya

Apr 13, 2008 | Nokia N70 Cellular Phone

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