Cheque tracking feature in retail POS accounts

Track cheque screen is used to show the status of all cheque’s current status to user.

Business rules

• There should be the cheque tracking screen under banking module for user to view all cheque status.
• User should open cheque track screen and find the filters like cheque type, cheque date (from & to date), ledger and cheque number.
• The following are the status of cheques,
  • Cleared cheque
  • Uncleared cheque
  • Deposited cheque
  • Not deposited cheque
  • Bounced cheque
  • All cheque details
• After the required filter, respective cheque numbers will be shown in screen with current status.
• User can see the current status of all issues and received cheque here.