> For the complete documentation index, see [llms.txt](https://kb.logicerp.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://kb.logicerp.com/logic-erp-version-release-notes/september-2025/account/auto-pick-clearing-date-for-upi-neft-and-rtgs-in-bank-voucher-entries.md).

# Auto Pick Clearing Date for UPI, NEFT & RTGS in Bank Voucher Entries

In Logic ERP, we have introduced a new update that simplifies bank voucher entries by automatically picking the cheque clearing date. Now, whenever you select UPI, NEFT, or RTGS as the payment mode, the system will auto-assign the clearing date, which is defined in the entry date. This feature reduces manual work, ensures accuracy in financial transactions, saves time, and helps maintain consistency in your accounting records.

***

### Step 1: Create a Bank Receipt

* Select the bank and fill in the required details in the voucher window.
* Under the **DD/Cheque option**, choose one of the new payment modes: **UPI, NEFT, or RTGS**.

<figure><img src="/files/uL4gE8vrKtlr96Rt1XSl" alt=""><figcaption></figcaption></figure>

* Save the entry.

***

### Step 2: Verify in Modify Mode

* Reopen the same voucher in **Modify mode**.
* You’ll notice that the **Cheque Clearing Date** is automatically picked from the **entry date**.

<figure><img src="/files/1aBZrXaCOKqcEfH8pKxP" alt=""><figcaption></figcaption></figure>

***


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