Cheque Represent entry in Retail POS Accounts

After cheque bounce entry, If user get the same cheque number which is bounced before user can represent the bounced cheque in represent screen to complete the process easily.

Business rules

• After cheque bounce entry, user will get the represent cheque with same bounced cheque number and user should have to made represent cheque entry and do deposit again.
• There should be the menu called cheque represent under banking module for user to represent the cheque which is bounced before.
• In that cheque represent screen, user can find the filters like bank name, from and to cheque date.
• After filter system will show respective bounced cheque.
• User will select specific cheque number and press the function key called “update”, then system will ask to update deposit bank name and deposit date in popup.
• Once user update the deposit date and deposit bank name, user will press function key called save in popup to complete the cheque represent process.
• If the represented cheque number is different from bounced cheque number, then user should have to modify the receipt entry with new cheque number or delete old entry and should make new entry against the same customer or ledger.