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
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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
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 edit cheque bounce charges
Please follow the below path to edit cheque bounce charges Finance---> Collections---> Make Payment--> student search--> Cheque Bounce Charges--> Cheque Bounce Payments---> Edit
Where can we update the default cheque bounce charges
Follow the below path to update the cheque bounce charges, these charges will be levied while bouncing the cheque Settings --> Finance --> Corporate Banks --> Corporate Banks --> Click on Edit icon against the bank account --> Update the cheque ...
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