In order to Post Single/All PDC Cheque in Marg Software, the user needs to follow the below steps:

• Go to Accounts > Bank Pay-In-Slip > Pay in Slip. Press 'Enter'.

• A 'Bank Paying Slip' window will appear.

• In 'Deposit Date' mention the deposit date on which the user will deposit the cheque.

• In 'Cheques up to' mention date (which date the user is depositing the cheque in bank).Press 'Enter'.

• A 'Select' window will appear.

• The user will select the bank .

• Suppose select 'Bank Of Baroda'.

• In 'Slip No.' option, the user will mention the slip number.

• Those cheques that have been received in PDC will be shown here.

 Note: Press '+' key to deposit a cheque Or the user can Press 'F3' key to deposit all cheques.

• Then press 'ESC' key.

After following the above steps ,the user can post Single/All PDC Cheque.