How to enter post dated cheque payment details?
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
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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
Where can we view the cheque payment details
Please follow the below path to check the cheque payment details Path: Finance---> Collections----> Make Payment--->Student Search--> View Cheque Payments
How to View PDC Details?
Please Follow the below path, To View PDC Details Path: Finance---> Collections----> Make Payment--->Student Search---> Post Dated Cheque Payments--> View PDC Details
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 ...
How to View Cheque Bounce Details
Please check the below path to View Cheque Bounce Details path: Finance--> Fee Management--> Bank Reconciliation--> Select Branch, Type, Collection Account, Financial Year---> Click on Get--> View Cheque Bounce Details