Cheque Writer

Cheque

Account Bank layout Payee name Payee address (for envelopes, not on cheque)

Amount (INR)

Date

Amount in words, override (optional)

Crossing

Cheque no. (record)

Remark (not printed) Strike out "or Bearer" wording Two-digit year (DD MM YY) Print without a date

Batch 0

Payees

Import payees (one per line, optional address after a tab)

Accounts

Add or edit an account

Account name

Bank layout

Account no. (optional)

Next cheque no.

Recent cheques

Restore

Data stays in this browser only. Download a backup now and then.

People with access 0

New sign-ins wait here until you approve them. Admin can do everything, Accounts can write and print cheques, Viewer can only look.

Invite by email

Role

Person	Role	Status	Last sign-in (IST)

Pending invites

Activity log 0

Time (IST)	Event	Details

The log is kept on this computer only and holds the last 500 events.

Print setup and calibration

Paper How the cheque goes into the printer

If nothing prints on the cheque, or text lands sideways, change this first. Most inkjets take a cheque portrait.

Envelope size

Shift right (mm)

Shift down (mm)

Show field boxes on preview Print cheque outline (plain-paper test only)

Shifts are remembered per account (or per bank layout when no account is chosen).

Style and fonts

Font

Payee prefix

Payee suffix

Amount prefix

Amount suffix

Words prefix

Words suffix

Long payee name "And" style in words Print amount in words in capital letters Do not print trailing zeros (.00)

Edit field positions (mm from top-left of the cheque)

Preview

Black text is exactly what the printer will put on the leaf.

Layout follows the RBI CTS-2010 sample leaf. Banks may vary extra fields, so calibrate once per bank with a plain-paper test held against a real cheque.