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
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How to get DD Statement Report?
Please follow the below path to get DD Statement Report Path: Finance---> Collection Reports---> Cheque Statement---> Click on DD Statement---> Select Branch, Fee Accounts, Date Type, Date Ranges, Bank---> Show Report
How to view Cheque Bounce Details Report?
Please follow the below path to view Cheque Bounce Details Report Path: Branch level---> Finance---> Reports---> Cheque Bounce Report---> Select Branch, Type, Date Type, Receiving bank Account ---> Click on Get
How to view Cheque Deposits Status report
Please follow the below path to view Cheque Deposits Status report Path: Finance--> Fee Management---> Cheque Deposits Dashboard---> Select Bank Account, Branch, Transaction Date Ranges---> 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
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