ChequePrinting.Net allows to import cheque, payment voucher, payee, note and user from an Excel file.

Please note the following when preparing the import file

1. First row is the column header. Please leave it un-touch.

2. The records should be listed row by row.

3. Leave the field blank if it is not applicable.

- "Cheque" (XLS)
https://www.chequeprinting.net/sample/importCheque-v3.xls

- "Cheque and Payment Voucher" (XLS)
https://www.chequeprinting.net/sample/importChequePV-v4.xls

- "Payee" (XLS)
https://www.chequeprinting.net/sample/importPayee-v3.xls

- "Note" (XLS)
https://www.chequeprinting.net/sample/importNote.xls

- "User" (XLS)
https://www.chequeprinting.net/sample/importUser.xls