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
3 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 02 July 2022
Just create ledger in name of" debtors(cheque in transit) " under debtors head
Sandeep Jain
(Pivate)
(1459 Points)
Replied 02 July 2022
Cheque received but not clear under Group Bank account
sabyasachi mukherjee
(27574 Points)
Replied 03 July 2022
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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