• Go to Accounts > Bank-Pay-In-Slip > All Party Cheques.
  

A 'Select' window will appear where the user will select option as per the requirement.

From Date: Select the date from which the user needs to view the PDC report.

To Date: Select the date upto which the user needs to view the PDC report.

Selected Station: If the user needs to view report of any specific station then select 'Yes' so it will ask to select the specific station.  

Selected Area: If the user needs to view report of any specific area then select 'Yes' so it will ask to select the specific area.

Selected M.R.: If the user needs to view report of any specific m.r then select 'Yes' so it will ask to select the specific m.r.

Selected Route: If the user needs to view report of any specific route then select 'Yes' so it will ask to select the specific route.

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

Suppose click on 'View'.

After following the above steps, the user can view PDC of All Parties in Marg Software.