How to deposit cheque in hand

How to deposit cheque in hand

Please check the below path to  deposit cheque in hand
  
path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> cheque in hand


Collection Account :
Note: You can deposit cheques with cheque dates which are of the today date or previous. Post dated cheques cannot be deposited.

    • Related Articles

    • How to deposit DD in hand?

      Please check the below path to deposit DD in hand path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> DD in hand Collection Account : Note: You can deposit DD with DD ...

    • Where can we check the cheque payment details

      Follow the below path to check the cheque payment details Finance---> Collections---> Cheque Deposit Dashboard---> Select Bank Account, Transaction Date Ranges and click on Get

    • How to bounce a cheque?

      Please follow the below path to bounce a cheque Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments--> Select Academic Year and Tap on Get--> click on Cheque Bounce---> click on Bounce against Cheque No

    • How to adjust refundable fee deposit?

      Please follow the below path, To adjust refundable fee deposit Path: Finance---> Collections----> Make Payment--->Student Search-->adjust refundable fee deposit

    • How to get Cheque Statement Report?

      Please follow the below path to get Cheque Statement Report Path: Finance---> Collection Reports---> Cheque Statement---> Select Branch, Receiving Bank Accounts, Date Type, Date Ranges, Type---> Click on Show Report