In Marg Software, the user can view Advance Cheque-Supplier report which displays advance cheque entry of Supplier.

In order to view Advance Cheque-Supplier, the user must follow the below mentioned steps:

• Go to Accounts > Bank-Pay-In Slip > Advance Cheques-Supplier.

• A 'Select' Window will appear.

• The user will select ledger of the Mode Of Payment whose report needs to be view

• Suppose click on 'Bank Of Baroda' and press 'Enter' key on it.

A 'Select' window will appear.

a. From Date: The user will mention from which date the report needs to be view.

b. To Date: The user will mention till which date report needs to be view.

c. Selected Station: The user will select 'Yes' to view report station wise report.

d. Selected Area: The user will select 'Yes' to view report area wise report.

e. Selected M.R: The user will select 'Yes' to view report MR wise report.

f. Selected Route: The user will select 'Yes' to view report Route wise report.

Click on 'View/Print' as per the requirement.

Suppose click on 'View'.

After following the above steps, the user can view the Advance Cheque-Supplier report in Marg Software.