Treatment of Post Dated Cheques (PDC) in Busy Accounting

Kindly note that you can enter the cheque by entring voucher date as cheque date so that it will take care automatically. Only thing is if your accounting package voucher numbers are auto numbered the voucher number will change if you enter any voucher in the middle of the pdc.

In my view PDC cheque should be enter as per cheque date & with auto numbering, so it will reflect in your books

During voucher entry select PDC & enter pdc date.

BTW Post dated cheque should be enabled in configration.

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Kindly help me know what entry should i do for treatment of post dated cheques??

we sell material to specific clients on post dated cheques and we want to make entry for the same against their account. please help and oblige

thanks a lot in advance

I have enabled the option in General - Accounts.

On entering the PDC it says - "PDC can be entered by Approved Users only"