{"id":6727,"date":"2023-02-07T07:11:16","date_gmt":"2023-02-07T07:11:16","guid":{"rendered":"https:\/\/jaldi.store\/?p=1500"},"modified":"2026-03-03T10:06:55","modified_gmt":"2026-03-03T10:06:55","slug":"cheque-bounce-entry-in-retail-pos-acoounts","status":"publish","type":"post","link":"https:\/\/tenthplanet.in\/blogs\/cheque-bounce-entry-in-retail-pos-acoounts\/","title":{"rendered":"Cheque Bounce entry in Retail POS Accounts"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Cheque bounce menu screen is used to update the bounced cheque details in accounts for better cheque tracking.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Business rules<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>System have separate cheque bounce entry screen to update the cheque bounce details and track.<\/li>\n\n\n\n<li>In this screen, choose bank and From and To of cheque date.<\/li>\n\n\n\n<li>To make cheque bounce entry, user should go to that screen and user can find the filters like bank, cheque from and to date.<\/li>\n\n\n\n<li>After the filters system will load the respective cheque numbers, Choose bounced cheque and click on the update function key.<\/li>\n\n\n\n<li>Now update the bounced date and bounced charge, user will update both details in a next popup screen.<\/li>\n\n\n\n<li>Also system should ask, to allow specific ledger or customer for next billing ?, user will update answer from the option yes or no.<\/li>\n\n\n\n<li>If yes is selected user can proceed the bill for the same customer and if no is selected then user can&#8217;t do billing for that customer until that customer give another cheque against the bounced cheque or until the bounced cheque transaction is edited or deleted.<\/li>\n\n\n\n<li>Then system will complete the cheque bounce entry process.<\/li>\n\n\n\n<li>After cheque bounce, user will get the represent cheque with same bounced cheque number and user should have to made represent cheque entry and do deposit again.<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>Cheque bounce menu screen is used to update the bounced cheque details in accounts for better cheque tracking. Business rules<\/p>\n","protected":false},"author":23,"featured_media":11183,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[5],"tags":[],"class_list":["post-6727","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-retail"],"acf":[],"_links":{"self":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts\/6727","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/users\/23"}],"replies":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/comments?post=6727"}],"version-history":[{"count":0,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/posts\/6727\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/media\/11183"}],"wp:attachment":[{"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/media?parent=6727"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/categories?post=6727"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tenthplanet.in\/blogs\/wp-json\/wp\/v2\/tags?post=6727"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}