• Go to Accounts > Bank-pay-In-Slip > Cheque Clearance.
  

• A 'Select' window will appear.

• The user will select the Bank Ledger whose Cheque needs to be Clear.

• Suppose select 'Bank of Baroda'.

• A 'Cheque Clearance' window will appear.

• In 'Cheques Upto', the user will mention the date upto which the cheque needs to be clear.

• Suppose mention '31-03-2022'.

• The user can view the Cheque Details.

• Press plus '+' key on particular cheque entry in order to clear the Cheque.

• Suppose press plus '+' key on Cheque no. '142594'.

• Now in 'Date' the user will mention the Date on which cheque has been cleared and press 'Enter' key.

• Suppose mention '31-03-2022'.

After following the above steps, the user can view Cheque will get cleared in Marg Software.