In Marg ERP Software, if Some PDC cheques do not show while doing Bank Reconciliation then it can be easily resolved,

In order to show PDC in Bank Reconciliation, the user needs to follow the below steps:

• Go to Accounts > Bank-Pay-In Slip > Pay in slip.

• In 'Deposit Date' option, the user will enter the 'date' on which PDC needs to be deposited and press 'Enter' key.

• In 'Cheques Upto' option, the user will mention the date till which PDC needs to be shown and press 'Enter' key.

• The user will 'Select the Bank' whose PDC needs to be viewed.
• Suppose select 'Bank of Baroda' and press 'Enter' key.

• Press '+' key on the PDC that needs to be cleared/posted.

• Press 'ESC' key.

After following the above steps, the user can resolve the issue if Some PDC cheques do not show while doing Bank Reconciliation in Marg ERP Software.