Cheque received but amount not credited in account

Sayed Nabil (330 Points)

26 April 2024  
dear respected sir/madam
In my firm cheqe received on 30/march/2024 but amount credited 10/04/2024 how to show in my books of accounts where our book vs bank balance is match please elabrate this with entry in tally prime
thanks in advance 🙏🙏🙏🙏🙏🙏