• Go to Accounts > Cheque Dishonored > Cheque Dishonored.

• A 'Ledgers' window will appear.

• The user will select ledger as per the requirement.

• Suppose select 'Always Smile Ltd.' and press 'Enter' key on it.

A 'Cheque Return Entry' window will appear.

a. Chq/DD No.: The user will mention cheque number.

b. Dated: The user will mention cheque dishonored date.

c. Bank Charge: The user will mention the bank charges as per the requirement.

d. Party Charge: The user will mention the party charges as per the requirement.

e. Add In: The user will select 'Next Bill'.

• A 'Cheque Return' window will appear.

• The user will keep pressing 'Enter' key.

• A 'Save Changes' window will appear.

• The user will click on 'Yes'.

• A 'P.D.C Status' window will appear.

• The user will click on 'Not Required'.

After following the above steps, the user can view Bank Charges alert in Next Sale Bill in Marg Software.