PDC All Process Tutorial "Marg Software" [Hindi]

These cheques refer to the cheques that have been written by the drawer for a future date. Therefore, amount would be released by you at a future date.
The process followed to record a PD cheque is same as recording a cheque at a normal date but date mentioned in this case is the date on which payment can be released by you.
Its report could be viewed in bank pay-in-slip/clearance menu. Entry of these cheques is made through this option, however these are adjusted to the balance amount once it has been posted through pay-in slip option