In order to view Advance Cheque-Supplier the user needs to follow the below steps:

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

• The user will select the ledger of the Mode of Payment whose report needs to be viewed
• Suppose select 'Bank Of Baroda' and press 'Enter' key.

The user will select the option as per the requirement.

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

b. To Date: The user will enter the date till which the report needs to be viewed.

c. Selected Station: The user will select 'Yes' to view the report of a particular station otherwise keep the option as 'No'.

d. Selected Area: The user will select 'Yes' to view the report in a particular Area otherwise keep the option as 'No'.

e. Selected M.R: The user will select 'Yes' to view the report of a particular M.R. otherwise keep the option as 'No'.

f. Selected Route: The user will select 'Yes' to view the report of a particular Route otherwise keep the option as 'No'.

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

Suppose click on 'View'.

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