post_dated_cheque_management_knk

$ 54.51 $ 54.51

v 15.0 0

Required Apps	• account_accountant • base
Technical Name	`post_dated_cheque_management_knk`
License	OPL-1

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Technical Name	`post_dated_cheque_management_knk`
License	OPL-1

Description
License

Supported Editions

Enterprise

Odoo.sh

Post Dated Cheque Management-Enterprise Edition

Post Dated Cheque Management Allows you to manage post dated cheques for the customer as well as vendors. With the help of the Post Dated Cheque Module invoices/bills also get Paid. It will help to manage a Post Dated Cheque with accounting journal entries. We can also track the different states of cheques, like Return, Deposite, Bounce, and Done state.

Key Features of Post Dated Cheque Management Module

You can paid Cheque only in Company set Currency.
Easy to manage single Vendor/Customer payment.
We can pay invoices/bills Manually or Autopaid.
The leftover balance after payment invoices/bills will be added/shown in the next invoices/bills.
Easy to manage multiple invoices/bills payment.
We Can Also take advance payment For Customer/Vendor.
We can pay any particular invoices/Bills as per the Cheque amount we have.
We Can also attach the Cheque images.
Track the Cheques payment received againts the Invoices/Bills.

Manual
Autopaid

Accounting Configuration

Set the Invoice Settlement
1. Manual
2.Autopaid
Set two account for PDC.
1. Pdc Receivable
2.Pdc Payable

Invoice Payment in Manually Paid

Create Invoice and view Register Cheque button(In Posted state) in invoice form

Enter the cheque details

On entering details and click on Register Cheque button,PDC payment form open

On click Return button in PDC payment form,Cheque state Change to 'Returned' state

On Click Deposite button in PDC payment form State change to Deposited

Enter the amount settlement and Click Done button

Cheque State changes to done and payment status to 'Paid'

journal entry and journal items are created

We pay payment amount in 3 diffrent ways.
1.Less than Payment Amount.

When we accept less than payment amount invoices/bills get "Partially Paid".

2.Equal to Payment Amount.

When we accept equal to payment amount invoices/bills, it get fully "Paid".

3. More than Payment Amount.

When we accept more than payment amount invoices/bills payment status for that are fully "Paid" and balance amount displayed on next invoices/bills of same Customer.

if cheque get bounced then state change to bounced

In same way we pay vendor bills.

Pay Multiple Invoices

Select Multiple invoices and Click on "Register Cheque".

Pay Multiple Invoices

Enter details.

On entering details and click on Register Cheque button,PDC payment form open.

Fill Amount Settlement in each invoice.

Click on Done.

Journal Entery and Journal items are created.

Tracking of Payment

Make cheque payment through "PDC Payment info"

Click on PDC payment info and makes PDC payments

Select the partner and payment type and select invoices.

Click on deposite and done and invoices get paid.

journal enteries are created.

We can accept advance cheque payment by select partner and amount

Entery for advance amount.

Advance cheque amount displayed on next invoice.

Same process we perform for vendor Bills.

Invoice Payment in Autopaid order

Create Invoice and view Register Cheque button(In Posted state) in invoice form

Enter the cheque details

On click Return button in PDC payment form,Cheque state Change to 'Returned' state

On Click Deposite button in PDC payment form State change to Deposited

Enter the amount settlement and Click Done button

journal entry and journal items are created

We pay cheque amount in 2 diffrent ways.
1.Less than Payment Amount.
2.Equal to Payment Amount.

if cheque get bounced then state change to bounced

In same way we pay vendor bills.

Pay Multiple Invoices

Select Multiple invoices

Fill details.

On entering details and click on Register cheque button,then click on deposite button.

Done State

Journal entery and journal items created.

Make cheque payment through "PDC Payment info"

Click on PDC payment info and makes PDC payments

Select the partner and payment type and select Bills.

Click on deposite

click on Done.

"PDF Report"

In Reporting click on PDC Report

Enter the Details.

V15.0 - August 23th, 2022

Website Helpdesk Support Ticket
Optimized code.

Q Can we POrtal user create ticket?

yes, Portal user can create ticket from website portal.

Q Is this app compatible with Odoo Enterprise?

Yes, our app works with Odoo Enterprise as well as Community.

Q Is this app compatible with Windows or Ubuntu?

Yes, our app works with Windows or Ubuntu operating system.

FREE 3 MONTHS SUPPORT

Kanak will provide free 3 months support for bug fixes, any doubts or queries, installation, configuration support or any types of issues related related to this module.

NOTE: This module do not required extra configuration.

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