In transaction viewer, you can view and print your desired transaction.   Print the Transactions Viewer In Financial Accounting Click on the “Financial Accounting”, then “Transaction”, then click “Transaction Viewer”. Transaction Viewer page will be displayed. Click on “Print” button in transaction viewer page. Enter transaction number in “Transaction Number” input box…

In return, you can add new date entries of return cheques. You can update, delete the information.     Searching Return Cheques In Post Paid Cheques Click on the “Financial Accounting”, then “Transactions”, then“Post Paid Cheques”, then click “Return”. Return page will be displayed. Click on “Show PPC Cheques To Return” button in Return…

In clear, you can add new data entries of clearing cheques. You can update, delete the information.   Searching Clear Cheques In Post Paid Cheques Click on the “Financial Accounting”, then “Transactions”, then“Post Paid Cheques”, then click “Clear”. Clear page will be displayed. Click on “Show PPC Cheques To Clear” button in Clear page.…

In data entry, you can add new data entries of cheques. You can update, delete, and print the information.   Adding New Data Entry in Post Paid Cheques  Click on the “Financial Accounting”, then “Transactions”, then “Post paid Cheques”, then click “Data Entry”. Post paid Cheque page will be displayed. Click on “Add new” button…

In return, you can add new date entries of return cheques. You can update, delete the information.   Searching Post Dated Cheques to Return. To search “Post Dated Cheques” to “Return”, click on the “Financial Accounting”, then “Transactions”, then “Post Paid Cheques”, then click “Return”. Return page will be displayed. Check the “Alert Dates:”…

In bounce, you can add new date entries of bounced cheques. You can update, delete the information.   Searching Post Dated Cheques to Bounce To search “Post Dated Cheques” to “Bounce”, click on the “Financial Accounting”, then “Transactions”, then “Post Paid Cheques”, then click “Bounce”. Bounce page will be displayed. Check the “Alert Dates:”…

In deposit, you can add new data entries of deposited cheques. You can update, delete the information.   Searching Post Dated Cheques to Deposit. To search “Post Dated Cheques” to “Deposit”, click on the “Financial Accounting”, then “Transactions”, then “Post Dated Cheques”, then click “Deposit”. Deposit page will be displayed. Check the “Alert Dates:”…

In data entry, you can add new data entries of post dated cheques. You can update, delete, and print the information.   Adding new Data Entry in Post Dated Cheques. To add new "Data Entry” in “Post Dated Cheques”, click on the “Financial Accounting”, then “Transactions”, then “Post Dated Cheques”, then click “Data Entry”. Post…

In credit notes, you can add new credit note and can update, delete, and print the information.   Adding New "Credit Notes" In Financial Accounting Click on the “Financial Accounting”, then “Transaction”, then “Payments/Receipts Voucher”, then click “Credit Notes”. Credit Notes page will be displayed. Click on “Add new” button in Credit…

In debut notes , you can add new debit note and can update, delete, and print the information.   Adding New "Debit Notes" In Financial Accounting Click on the “Financial Accounting”, then “Transaction”, then “Payments/Receipts Voucher”, then click “Debit Notes”. Debit Notes page will be displayed. Click on “Add new” button…