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

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

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-Customer report in Marg ERP Software.