Return Cheques Entry
How to Create Return Cheques Entry in SwilERP
What is Return Cheque?
A dishonored cheque is a cheque that has been submitted to a banking organization for payment and has been returned to the depositor due to insufficient reserves. Users who return the cheque to the vendor, they can create a cheque return entry from SwilERP.
This article explains how to create Cheque Return Entry in SwilERP as per the following steps.
Start with Login in SwilERP Dashboard to initiate the process
-
Go to the
Starts> Receipts> Cheque Return.
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How to Create Return Cheque
After creating a dishonored cheque entry, if the user wants to return it, they can create a return cheque entry in the SwilERP software. You can go through the below-given reference link to learn how to create a cheque dishonored entry.
Link:
Dishonored Cheques
A new window of creating cheque entry will appear in the next slide. Do follow the below-given steps to learn the process.
Enter the Customer name, and the Account name will automatically be filed.
Now, select the Cheque number from the drop-down list.
After selecting cheque number, all further details in below-given columns will automatically be filed.
Save the page with the given option.
Note:
The cheque number and cheque amount will show after saving the window.
Reference image:
How to view Saved Return Cheque Entries
To view the saved cheque entries, go to the view tab, and there you'll see options to view it.
- Go to the Navigation tab.
-
Click on the
Previous tab
to view the previous cheque entry.
-
Click on the
Next tab to view the next cheque entry.
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