Скачать или смотреть Implement PDC in BUSY

Learn how to implement PDC in BUSY Accounting Software.

First of all click Administration, Configuration, Features / Options, Accounts tab. In the Accounts tab, enable the option of Post Dated Cheques in Payment / Receipt voucher and click the Save button.

Now open a Payment voucher, enter voucher date, select Type as PDC to enter transactions for postdated cheques, enter cheque date in the PDC Date data field.
Select Party to be debited, enter amount to be debited and select the Bank which is to be credited.
Click the Save button to save the transaction.
Here we are entering one more PDC transaction just for your reference.

After entering PDC vouchers, if you wish to view PDC details, click Display, Accounts Summary, PDC Details option.
Similarly while viewing Party Ledger; you have the option to view PDC Entries in the report.
PDC entries will be shown with an asterisk sign in the report.

If you wish to regularize PDC transactions, click Administration, Miscellaneous Data Entry and Regularize PDC option.
Choose whether you want to view transactions for one bank or for all the banks.
Enable the checkbox to regularize transactions for PDC and click the Regularize button.
Thank You
Learn more about BUSY Accounting Software: http://busy.in/