Cheque Details entry mandatory
Last updated
Last updated
YouTube: How to Make Cheque Details Entry Mandatory in the Sale Bill ?
In this tutorial, we will demonstrate how to make check details entry mandatory during billing, ensuring accuracy and compliance in transactions.
Navigate to Sales Voucher Configuration.
Select the relevant Billing Series.
Locate the option Check Details Entry Mandatory.
Keep the feature disabled and proceed with billing.
Select Check as the payment mode.
Attempt to generate the bill without entering check details.
Observe that the bill is saved without requiring check details.
Go back to Sales Voucher Configuration and enable the feature.
Save the configuration and proceed with billing again.
Select Check as the payment mode.
Try saving the bill without check details.
The software displays an error message: "Invalid Check Number. Please enter check details."
Enter the required check details in the header.
Now, save the bill successfully.
By enabling this feature, you ensure that all transactions involving check payments include complete details, reducing errors and enhancing financial accuracy.
