Please Follow the below path, To enter post dated cheque payment details

Path: Finance---> Collections----> Make Payment--->Student Search---> Post Dated Cheque Payments--> Select Academic Year, Type--> Tap on Get---> Select Check Box against Installment--->  name---> Entercheque No, Select Cheque Date, Search By, enter MICR Code, Select Receiving Account, Enter Remarks---> Save PDC