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.
CAclubindia
