Cheque received but not Cleared
This query is : Resolved
29 April 2022
Dear Sir
We have received a Cheque from Sundry Debtors on Dt.29 april 2022 But Cheque date is 31.03.22 So please suggest in which Group i create the ledger Cheque Received but not Cleared in Tally.
We have received a Cheque from Sundry Debtors on Dt.29 april 2022 But Cheque date is 31.03.22 So please suggest in which Group i create the ledger Cheque Received but not Cleared in Tally.
29 April 2022
No need to create such ledger as cheque received on 29th April.
Debit bank account.
Only on bank reconciliation statement cheque deposited not realised appear.
Debit bank account.
Only on bank reconciliation statement cheque deposited not realised appear.
29 April 2022
SIR, We need to pass the entry in books of account in 31 March because as per books of account in party balance is NIL
29 April 2022
Cheque received on 29th no entry can be passed in March.
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