Post Dated Cheque Register – Smart Business Suite Corporate Version

Post Dated Cheque Register – Smart Business Suite Corporate Version

Cheque List

  • Cheque Listing
  • Cheque Searching by;
    • Received Date
    • Cheque Date
    • Processing Date
    • Customer Wise
    • Supplier Wise
    • Bank Account Wise
    • Cheque Status

Add Cheque

  • Post Dated Cheque (PDC) Manually, Contains;
    • Cheque Number
    • Date
    • Amount
    • Bank Name etc.

Comprehensive Reporting

  • Cheque Receipt Slip
  • Auto Customer Receipt Voucher on Cheque Clearing
  • Cheque Register Status Rights
  • Cheque Log History
  • Cheque Register Wise Customer Balances (up-to date)
  • Cheque Register Wise Customer Ledger

 Different Status of  Customer’s Cheque

  • Bank Deposit
  • Supplier Payment
  • Given back
  • Dishonored
  • Cleared
  • Cancelled

Customer Balances Up-to-Date

  • Cheque Register Wise Customers Balances Report
  • Segregates Ledger balance & Post Dated ‘Cheques Balance’
  • Calculates the Net Total Balance of a Customer Excluding Post Dated Cheques Values

Customer Ledger with Cheque Register

Customer Ledger with post dated cheques shows separate ledger transaction wise and cheque register wise so we can see which cheques are to be cleared.