• Firstly, the user will press 'F7' key on Sale Bill window.

• A 'Marg Erp9+ Accounting' window will appear.

• The user will select Cheque Dishonored/ Advances > Cheque Dishonored.

• A 'Ledgers' window will appear.

• The user will select ledger which cheque dishonored entry needs to create.

• Suppose select 'A2Z Pharmacy' and press 'Enter' key on it.

After following the above steps, the user can view that Cheque Dishonored Entry window will get displayed in Marg Software.

1. Firstly, the user will press 'Ctrl+J' key 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/Advances'.

4. Now go to 'Cheque Dishonored'.

5. Then a 'Ledgers' window will appear in which the user will select party ledger according to the requirement then press 'Enter' key on it.

6. Thereafter the user will switch over to 'Cheque Return Entry' window.