banner_ad

Cheque received (Cheque in hand)

2574 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.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details