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View Post-dated Reports With or Without Actuals

In Tally.ERP 9, you can view the reports related to post-dated cheques with or without the inclusion of the actuals.

1. Go to Gateway of Tally > Display > Account Books > Cash/Bank Book(s) .

2. Click C : New Column .

3. Enter the From and To date, if required.

4. Select Actuals with Post-dated , or Post-dated Only in the Types of Value to show field, as required. The Cash/Bank Summary screen (with Actuals with Post-dated ) appears as shown below:

The Cash/Bank Summary screen (with Post-dated Only ) appears as shown below.