Overview of Cheque Dishonored in Marg Software

Process to view Cheque Dishonored Report in Marg Software

Overview of Cheque Dishonored in Marg 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 Software user can easily maintain the dishonored cheque along with its bank charges and can view the report of all dishonored cheque.

Process to view Cheque Dishonored Report in Marg Software

• Go to Accounts> Cheque Dishonored/Advances Report.

A 'Cheque Dishonored/Bounced Report' window will appear.

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

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

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'..

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

• Suppose click on 'View'.

• A 'Select' window will appear.

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

Note: To select the single party press space bar or (+) key on it or to select multiple parties press Asterisk (*) key.

• A 'Select Bank' window will appear

• 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 Cheque Dishonored Report in Marg Software.