Cheque received (Cheque in hand)

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)
Quick Summary
This discussion addresses how to handle a cheque received from sundry debtors when the balance in the books is zero. The user needs guidance on creating a ledger for this cheque in Tally 7.2, as Bank Reconciliation (BRS) is not feasible with their old version. Advice is given to create a ledger named 'debtors(cheque in transit)' under the debtors head, and another suggestion is to place it under the 'Bank Account' group if the cheque is received but not yet cleared.

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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