Wrongly feeded cheque MODIFY / DELETE procedure in SANCHAY POST

Wrongly feeded cheque MODIFY / DELETE procedure in SANCHAY POST

We can modify / delete cheque details which we wronly entered while praparing cheque list by following steps : -
Go to Dataentry Module
Click Cheque List Option
Select the date on which cheque list was prepared , also enter P.O or Bank cheque ,Category , Local Type.
Click modify . The cheque transaction for the day will be displayed. If you want to correct the details then make corrections . If you want to delete the cheque then click delete option .
And enter a fresh entries in earlier screen i.e P.O / BANK ,Category ,
date on which cheque list was prepared , cheque Date , Cheque Suffix , Cheque Prefix , Bank name , Branch Name , To P.o name ,Amount ,Account No. , Name and save the details.