PDC Option Added in Trial Balance - Balance Sheet Groups

Logic ERP has introduced a new update to simplify the Trial Balance Report for Post-Dated Cheque (PDC) entries. With this update, users can easily view PDC details directly in the Trial Balance by enabling the option from the configuration settings.

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Step 1: Enter PDC

• Navigate to Accounts and A/C Vouchers.

• Open Post Dated Cheques (Receipts).

• Enter the required voucher details.

• Verify the information and save the voucher.

Step 2: Configure and View Report

• Navigate to Reports/Queries → Financial Reports.

• Open Trial Balance – Balance Sheet Groups.

• Click on Configuration.

• Enable the checkbox "Include Post Dated Cheques".

• Save the changes and create report.