This add-on helps users to stop billing to a party from whom Post Dated Cheque (PDC) have not been received within a defined period. The number of days for receipt of PDC can be defined in Ledger (party) master. Example: You have set PDC days to 10 days in party (ledger) master. You create an invoice on 1-4-2011. If the postdated receipt voucher is not recorded within 10 days, Tally will stop billing after 10 days i.e. 11-4-2011.