Multiple Payment Entry with Yourself Cheque Module

Multiple Payment Entry with Yourself Cheque Module

This Module allows users to do a single entry of multiple outstanding bills which are to be updated in the bank. It also provides a report of all entries and gives the option to update the instrument number and instrument date through the report. It also helps to bank transfer process and reduce the error for outstanding payable.

Benefits of Multiple Payment Entry with Yourself Cheque Module

• It reduces users' mistakes thus increasing its productivity.

• The report helps to reconcile bank payment entries whose cheque number is not updated party-wise.

• It also provides a Beneficiary customized printout format which can be given to the bank.

• It also provides yourself cheque printing in Tally.

• All reports in this Module can be exported, mailed, and printed and they come with various filters.