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How to Unpost Selected PDC Cheques in Marg ERP Software ?

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Ans.1

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

• In 'Deposit Date' option, the user will enter the deposit date as per the requirement.

• The user will select the bank in which the cheque has been deposited.
• Suppose select 'Bank of Baroda' and press 'Enter' key.

• Now the user will mention the slip number as per the requirement.

• The user will select the cheque that has been posted by mistake or needs any correction.
• Now, the user will press Minus (-) key.

• Press 'ESC' key.

After following the above steps, the user can Un-post selected PDC cheques in Marg ERP Software.

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