Step
1: Open PDC Report Page
Ø Navigate
to Reports → PDC Report
Ø This report shows all post-dated
cheque transactions
Step
2: Apply Filters
Ø Date Range
Select cheque date range(Example:
07-06-2026 to 07-06-2026)
Ø Cheque Number
Enter specific cheque number
Ø Cheque Status
1. All
2. Cleared
3. Not
Cleared
Ø Click
Filter / Search button
Step
3:
View PDC Table
Columns
Explanation:
Ø Invoice / Ref No
Linked transaction reference
(Purchase / Sale / Payment)
Ø Customer / Supplier
Party name
Ø Cheque Number
Cheque reference number
Ø Cheque Date
Date mentioned on cheque
Ø Amount
Cheque value
Ø Status
Cheque status (Cleared / Not Cleared)