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Cheque received (Cheque in hand)

Others 2652 views 3 replies
Dear Sir,

We have received a cheque from Sunday debtors on 22 June cheque date 31 March 2022. As per books of account in Sundry debtors our balance is zero 31.03.22. Please provide name of the group under which i create the ledger cheque received but not clear. BRS not possible because using old version of tally 7.2
Replies (3)
Just create ledger in name of" debtors(cheque in transit) " under debtors head
Cheque received but not clear under Group Bank account
Nowadays BRS WILL AUTOMATICALLY SHOW THE UNCLEARED CHEQUES OR OTHER RECONCILLIATION ITEMS . ONLY SOME DETAILED DATE HAS TO BE KEYED IN.


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