Cheque received (Cheque in hand)

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.