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How to delete PDC Cheque Entry in Marg Software?

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Ans.1
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  • Go to Accounts > Bank-Pay-In Slip > Pay-In-Slip

  • A 'Bank paying Slip' window will appear. 
  • Enter the deposit date on which the cheque needs to be deposited.

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

  • A 'Select' window will appear in which user will select the bank to deposit the cheques.
  • Suppose select 'Bank of Baroda'.Press 'Enter.

  • In 'Slip No.', enter the slip no. manually. Press 'Enter'.

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


  • A 'P.D.C Alternation' window will appear.
  • Click on the 'Delete' tab.

  • An alert of 'Be Careful!' in which the user will click on 'Yes'.

After following the above steps, the selected entry will get deleted .


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