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Home > Margerp > Ctrl+j > How to view Pending Bank Charges Report at the time of creating a sale bill ?
How to view Pending Bank Charges Report at the time of creating a sale bill ?
1. Firstly, the user will press "CTRL+J" on Sale Entry window.
2. A Switch Over window will appear. Select 'Data Entry'.
3. A Marg Erp 9+ Accounting window will appear. Select 'Cheque Dishonored/Advance'.
4. Now go to 'Pending Dishonored Charges'.
5. Thereafter the user will switch over to Pending Bank charges window.
