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Home > Margerp > Bank Pay In Slip Clearance > How to Un-Post Selected PDC Cheques in Marg Software?
How to Un-Post Selected PDC Cheques in Marg Software?
Ans.1
- Go to Accounts > Bank Pay-In-Slip > Pay in Slip (Posted).
- A 'Paying Slip' window will appear.
- In 'Deposit Date', the user will enter the deposit date as per the requirement.
- A 'Select' window will appear.
- The user will mention the bank in which the cheque has been deposited.
- Now the user will mention the slip number as per the requirement.
- Now the user can view the cheques that has been deposited.
- The user needs to select that cheque which has been posted by mistake or needs any correction.
- Now the user will press minus (-) key.
- Now, the user will press 'ESC' key.
