You can obtain a comprehensive summary of all transactions involving post-dated cheques using the Post-dated Summary report.
1. Go to Gateway of Tally > Banking > Post Dated Summary.
You can track post-dated cheques from the cheque register.
2. Go to Gateway of Tally > Banking > Cheque Register.
You can link the PDC to a generic bank ledger, and then manually select the required bank after the cheque has been presented from the Post-dated Issued/Post-dated Received report. The transaction will not be regularized until you have linked it to a bank, though its date of presentation has been reached.
3. You can opt to include post-dated transactions in MIS reports such as Cash Flow and Funds Flow Statements, and other reports such as Ledger Vouchers, Group Summary, Outstanding reports,etc.
4. And when you are checking the Day Book, you can view the post-dated transactions for the period by just clicking T: Post-dated Rep button available in the report.
5. You can opt to view reports with actual values, or values that include post-dated cheques, using the New Column option.
6. Generation of party-wise as well as consolidated PDC outstanding reports.
7. Visibility of all PDC specific information including instrument no, instrument date, the bank and branch of the payee/issuer.
8. You can also opt to record the PDC receipts to a notional bank, in case you are not sure about the bank to which it should be deposited, at the time of receiving the cheques.