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Step 1: Login to MCB with Accountant login credentials.

Step 2: Select “Collection Reports” on the top bar and choose “Fee Day Sheet”.

Step 3: Enter the required details like Branch, Fee Accounts, Date, Payment Modes and click on “Show Report”.

Step 4: The Fee Day Sheet Report is generated. You can export them to excel or print the report directly.

Step 5: Select “Fee Typewise” from the top right corner drop-down and select the Branch, Dates and other details and click on “Get”.

Step 6: The Fee Typewise Report is generated. You can export them to excel or print the report directly.

Step 7: Select “Payment mode Wise” from the top right corner drop-down and select the Branch, Dates and other details and click on “Get”.

Step 8: The Payment mode Wise report is generated. You can export them to excel or print the report directly.

Step 1: Login to MCB with Accountant login credentials.

Step 2: Select “Collection Reports” on the top bar and choose “Fee Transaction Summary”.

Step 3: Enter the required details like Branch, Fee Accounts, Date, etc. Select the cheque status as “Deposited Cheques” and click on “Show Report”.

Step 4: The report is generated. You can export the same into excel or print the report directly.

Step 5: Select the cheque status as “All Cheques” and click on “Show Report”.

Step 6: The report is generated. You can export the same into excel or print the report directly.

Step 1: Login to MCB with Accountant login credentials.

Step 2: Select “Collection Reports” on the top bar and choose “Online Payments”.

Step 3: Select “Settlement Report” on the top right corner.

Step 4: Select Branch, Bank name, Date, Online Payment Date Range and click on “Show Report”.

Step 5: The online payments settlement report is generated.

Step 1: Login to MCB with Accountant login credentials.

Step 2: Select “Collection Reports” on the top bar and choose “Dishonoured Cheques”.

Step 3: Choose the required options here like Branch, Date, Fee Accounts, Cheque Status (All, Repaid, Unpaid) and click on “Get”.

Step 4: If you want to generate a Dishonored Cheque Report as per the transaction date, select the option as “As per Transaction Date”.

Step 5: You may print the report directly or export into Excel, by clicking on the options.

Step 6: If you want to generate a Dishonored Cheque Report as per the Cheque bounce date, select the option as “As per Cheque Bounce Date”.

Step 7: You may print the report directly or export into Excel, by clicking on the options

Step 1: Login to MCB with Accountant login credentials.

Step 2: Select “Collection Reports” on the top bar and choose “Cheque Statement”.

Step 3: Choose the required options here like Branch, Fee Accounts, Date, Bank and other options and click on “Show Report”.

Step 4: If you want to generate a Cheque statement report of deposited cheques, select the option as “Deposited cheques”.

Step 5: There is a drop-down using which you can include the required fields in the report. You may export the same to Excel, by clicking on the “Excel” option.

Step 6: If you want to generate a Cheque statement report of bounced cheques, select the option as “Bounced cheques”.

Step 7: There is a drop-down using which you can include the required fields in the report. You may export the same to Excel, by clicking on the “Excel” option.

Step 8: If you want to generate a Cheque statement report of both deposited & bounced cheques, select the option as “All cheques(including bounced cheques)”.

Step 9: There is a drop-down using which you can include the required fields in the report. You may export the same to Excel, by clicking on the “Excel” option.