In Marg ERP Software, the user can post Single or All PDC (Post-Dated Cheques) by following the steps below:

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

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

• In 'Cheques up to' option, the user will enter the Date till which all the Cheques need to be deposited.

• The user will select the bank as per the requirement.
• 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 will press 'F3' key to deposit all cheques.

• Then, press 'ESC' key.

After following the above steps, the user can post a Single/All PDC Cheque in the Marg ERP Software.