Thanks for your advise reply,
Regard transaction I will make as below
In bill option will Debit prepaid rent account full rent amount & Credit landlord account
Then monthly JV for Debit rent expenses & credit prepaid rent
Regard cheque payment make check transaction against the landlord bill,
Since there is no due date in check can I make the check date as due date of check
Mean I will make check date transaction eg. 1st Apr 2022 whare we in 1st Jan 2022
Her if i run report for bank statement or landlord SOA as on 20th Jan 2022 the report will not show that I had paid PDC on 1st Apr 2022, in this case I have to run the report as on future date eg 31 Dec 2022 to show that the payment was done for full rent amount in landlord SOA
If iam wrong please advise the actual result
Best regards
