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How to view Un-post cheque report ?

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Ans.1

Go to Accounts > Bank-Pay-In-Slip/Clearence > Pay-in-Slip > Bank paying slip window will appear where user can feed the deposit date and then press enter > In next window user will select the Bank ledger according to the requirement > Thereafter the selected bank entry will appear then user will press Alt+P and click on View to view report and if user wants to print report then user have to click on Print button.       

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