In Marg Software the user can pass Advance Cheque - Customer entry while create Sale bill for transparency customization, modification and for the user’s benefit.

In order to Create Advance Cheque - Customer entry, the user needs to follow the below steps:

• The user will press 'Ctrl+J' key on the sale bill entry window.

• A 'Switch Over' window will appears.
• The user will select 'Data Entry'.

• A 'Marg ERP9+ Accounting' window will appear.
• The user will select 'Cheque Dishonored/Advances'.

• A 'Cheque Dishonored/Advances' window will appear.
• The user will click on 'Advance cheques - Customers'.

• A 'Ledgers' window will appear.
• The user will select the ledger as to the requirement.

After following the above steps, the user can create Advance Cheque entry on Sale bill window in Marg Software.