ChequePrinting.Net Box

ChequePrinting.Net 4.5.1

Enterprise Cheque Printing &
Management Software

How to prepare a cheque?

  1. In main windows, select the cheque book which you like to issue cheque from.



  2. Click the "New" icon in Tool Bar.

  3. A "Cheque" window is shown out.

  4. The explanation of input fields are given below.
    • "Account" field shows which account this cheque belongs to.
    • The cheque number is assigned according to the sequence defined in the Cheque Book.
      But, you can click to override it.
    • By default, "Date" will be assigned with today value. Click to choose a different date.
    • You have different options specified for the cheque, like "A/C Payee Only".
      If the option is not defined in the cheque template, the option will be greyed out.
    • Payee can be typed directly or load from payee list by clicking .
      You can also save the Payee into Payee List directly by clicking .
    • Amount input will be shown, in the cheque, in number and also in word.
    • Particulars & Audit Code are for internal account and audit purpose.
      These two fields will not be shown in the cheque.
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