Welcome to Marg Care - Marg ERP 9+

Home > Margerp > Utility > At the time of bank reconciliation generate some pdc cheque not show ?

At the time of bank reconciliation generate some pdc cheque not show ?

878

Ans.1

First post the cheque & for post fllow the below setps :

Go to Accounts > Pay in slip/Clearance > Pay in slip > Enter Deposit Date > Cheque Date > Select Bank > Press(+) on pdc cheque which you wants to clear > Then Esc all pdc showing when we generate bank reconciliation 

 

 

In This Page
Submit Feedback