Bounce Cheque Entry in BUSY
About Video - Bounce Cheque की entry Busy में कैसे करते है? Cheque Bounce होने पर Bank Charges, जो Bank हमारे अकाउंट से काट लेता है उसकी entry हम Busy में कैसे करते है.
A Cheque Could Be Dishonoured for the below Purposes:
Insufficient funds – if the drawer of the cheque does not have sufficient funds for the amount transaction.
Account closed – if the bank account doesn’t contain adequate funds on the appropriate date of honouring through the relevant balance was charged into the account on the date of issuance of cheque
Stop payment instruction – if the issuer of the cheque gives a ‘stop payment’ instruction.
Title or name of the payee – if the name of the payee requires accuracy or isn’t specified.
Account number – if the account number is lacking clarity or missing.
State of insolvency – if the bank is implied in the death, insolvency, or lunacy of the drawer.
Mismatch of information – If the value or amount defined in words and pictures mismatches with the other account.
Refer to drawer – if the bank account of the respondent doesn’t contain enough funds.
Not clearing the number – when the cheque isn’t done with the bank on which it was carried.
Unique or irregular signature – if the signature of the particular drawer doesn’t agree with an individual signature handled by the bank.
Changes and overwriting – in case of any modifications or overwriting (no changes or overwriting will be allowed even with the signature of the drawer).
Post-dated cheque – a cheque cannot be given to the bank before the original date of transfer of funds, and the corresponding is held as a ground for the dishonour of cheque.
Stale cheque – a cheque can be given to the bank for until three months from the time or date specified in the cheque, post which the cheque will be bounced or dishonoured.
Frozen account – an account is stopped on the control of the government or court, in which case the bank will dishonour the cheques having the particular account number.
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