In Marg Software, the user can maintain Cheque/Cash transactions. This Option helps the user to maintain multiple cheque/Cash entry on same window.

In order to create Cheque/Cash Entry, the user must follow the below mentioned steps:

• Go to Accounts > Cheques/Cash.

• A 'Select' window will appear.

• The user will select 'Bank' for Cheque Entry Otherwise select 'Cash' for Cash Entry as per the requirement.

• Suppose select 'Bank of Baroda' for Cheque Entry.

• Press 'Enter' key.

Now, a 'Cheque Entry' window will appear.

a. Entry No: The user will mention the entry no. as per the requirement.

b. Tag No. The user will mention the tag no. as per the requirement.

c. Entry Date: The user will mention the entry date as per the requirement.

• In 'Bill No.', the user will mention the Bill no. which needs to be adjust in the entry as per the requirement.

• Suppose mention '0000009'.

• After mentioned 'Bill No.' the 'Party Name, Dated and Amount' will be Auto Fetched.

• In 'Chq/DD No.', the user will mention 'Cheque No' as per the requirement.

• Suppose mention '123456'.

• Now, the user will press 'End' key.

• A 'Save Changes' window will appear.

• Click on 'Yes' in order to save changes.

• Click on 'View/Print' as per the requirement.

• Suppose click on 'View'.

After following the above steps, the user can Create and  View Cheque/Cash Entry in Marg Software.

1. On Main window Screen of Software press 'Alt+U' key.

2. A 'Cheque and Cash Receipt' window will appear.

3. Now the user will create the entry as per the requirement.