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)

Place (record only)

Clearing date (record only)

Strike out "or Bearer" wording Two-digit year (DD MM YY) Print without a date Print company name under the amount (set on the account)

Batch 0

Print order

Payees

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

Find a payee

Add or edit a payee

Payee name Address (for envelopes)

Accounts

Add or edit an account

Account name

Bank layout

Account no. (optional)

Next cheque no. Company name to print on the cheque (optional)

Company text from left (mm)

Company text from top (mm)

Prints "for COMPANY NAME" in small letters under the amount, like Tally does, so the signatory area is labelled.

Address book (envelopes) 0

Add or edit an address

Recipient * Address name (e.g. Head office) Address line 1 * Address line 2

Zip / PIN *

City *

Country

When you print an envelope for a payee with the same name, this address is used.

Recent cheques

From date

To date

Account

Payee

Remark

Cheque no.

Any text

Order

Clearing date for the selected cheques

Import cheque transactions from a text file

One cheque per line, separated by tabs or commas: Date, Payee, Amount, Cheque no, Remark, Place, Clearing date. A heading line is allowed. Dates as DD/MM/YYYY. They use the account and bank chosen on Write cheque and are saved as not printed.

Restore

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

Report

Totals for the cheques shown in the filters above. Voided cheques are left out.

Group by

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.

Cheque position across the paper (A4 sheet mode)

Same idea as "Paper Feed Path" in Chrysanth. Many printers centre a narrow sheet, so the page edge sits a few millimetres outside the cheque. Choose Center and the app adds that offset for you. If you use Center, set your shifts back to 0 and test again.

Paper feed path (reminder)

A web page cannot switch the printer tray for you. This shows a reminder after each print. Pick the same tray in the print dialog under Paper source. If still nothing prints, set Paper to A4 sheet above and feed the cheque against the top-left corner.

Envelope size

Custom envelope sizes

Name

Width (mm)

Height (mm)

Shift right (mm)

Shift down (mm)

Show field boxes on preview Print cheque outline (plain-paper test only) Move the A/C Payee crossing together with the shift

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) Date style on the cheque

Use a written date only for banks or co-operative cheques that have no date boxes. The date starts at the same place as the first box.

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.