In Tally.ERP 9, you can view the reports related to post-dated cheques with or without the inclusion of the actuals.
To alter the option of viewing actuals in a post-dated cheque
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.
