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What is the process of Cheque Clearance in Marg Software ?

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Ans.1
  • 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.


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