Overview of Cheque Dishonored in Marg ERP Software

Process to view Cheque Dishonored Report in Marg ERP Software

Overview Of Cheque Dishonored In Marg ERP Software

• A Dishonored cheque is a cheque that has been submitted to a banking institution for payment and has been returned to the depositor due to insufficient funds.
• With the help of Marg ERP Software, the users can easily maintain the dishonored cheque along with its bank charges and can view the report of all Dishonored Cheques.

Process To View Cheque Dishonored Report In Marg ERP Software

• Go to Accounts > Cheque Dishonored > Cheque Dishonored Report.

The user will select the report option as per the requirement.

a. Cheque Issued/Received: The user will select Issued or Received for which report needs to be viewed.

b. Report From Date To Date: The user will mention from which date till which date report needs to be viewed.

c. Show if Debtor/Creditor: The user will select 'Yes' to view party debtor or creditor wise report.

d. Format Type: The user will select in which format report needs to be generate i.e. date wise or party wise.

e. Separate/Consolidate: The user will select 'Separate or Consolidate' as per the requirement.

Click on 'Report' button.

• Click on 'View/Print/Excel' button as per the requirement.
• Suppose click on 'View'.

• The user will select the parties as per the requirement and press 'Enter' key on it.

Note: The user will Press 'Spacebar' key or Plus '+' key to select a particular Party or Press Asterisk '*' key to select All Parties.

• The user will select the bank ledger as per the requirement and press 'Enter' key on it.

Note: The user will Press 'Spacebar' or Plus '+' key to select a particular bank or Press Asterisk '*' to select All banks. 

After following the above steps, the user can view that Cheque Dishonored Report will get generated in Marg ERP Software.