• Go to Accounts > Bank-Pay-In Slip > Pay-In-Slip. 

• Enter the deposit date on which the cheque needs to be deposited.

• In 'Cheques up to' mention the date upto which the cheques need to be viewed.

• The user will select the bank as per the requirement.
• Suppose select 'Bank of Baroda' and press 'Enter' key.

• In 'Slip No.', enter the slip no. manually and press 'Enter' key.

• Now, the user can view all the cheques of the selected date range.
• The user will select the entry and press 'Enter' key which the user needs to be deleted.

• Click on the 'Delete' tab.

• Click on 'Yes' button.

After following the above steps, the user can view that the selected PDC Cheque Entry will be deleted from Marg ERP Software.