1. From the main menu, click on Banking
2. Select Checks.
3. To begin adding a new check, click on "+New".
4. Fill in the Required Details:
Document Type: Select the type of check (e.g., Check Deposited).
Branch: Choose the branch where the check is being deposited from the added branches—see how to add branches.
Date: Enter the date when the check is being recorded.
Account: Select the account associated with the check deposit from the added accounts—see how to add accounts.
Transaction Number: This will be an auto-generated sequence number (e.g., CKD00054).
5. Select the Checks to be Included:
Check Date From/To: Set the date range to filter checks by their issue date.
Check Due Date From/To: Set the date range to filter checks by their due date.
Customer Name: Filter checks by selecting a specific customer—see how to add customers.
Bank: Filter checks by selecting a specific bank—see how to add bank.
Status: Set the status of the check (e.g., New).
Click on Search
6. Select the Checks to be Included by clicking on the tick sign
7. Click on Save: You can either save the Check as a draft by clicking "Save as Draft" or save it by clicking "Save."
