Cheque Printing
- Print {Write} On Any Bank Cheque
- Print All parameters of the cheque - Payee Name, Date, Amount in figure, Amount in numbers, Authorized Person, Company Name.
- Save Payee Name To Database.
Bank
- Create Multiple Banks
- Create Multiple Bank Accounts
- Create Multiple Bank Account Cheque Books
Cheque Alignment Engine
- Option To Align Different Parameters Of The Cheque
- Option To Choose Font For Different Parameters To Be Printed On The Cheque
- Option To Import Cheque Image
- Option To Choose Landscape Or Portrait Printing
- Specify Cheque Dimensions
- Add *** Before & After payee name, Amount in Figure, Amount in number, Capitalize Amount in Figure.
- Export Cheque Alignment
- Import Cheque Alignment
Payee
- Add / Edit / Update Payee Information
- Import Payee Information From Excel
Customer
- Add / Edit / Update Customer Information
- Import Customer Information From Excel
Electronic Payment Voucher
- Enable / Disable Payment Voucher
- Manage Sales Tax Percentage
- Add up to 3 Tax Types
- Choose Which Payment To Apply Sales Tax
- Add Additional Rows To Payment Voucher
- Delete Rows From Payment Voucher
- Print Payment Voucher To A Printer
- Edit Payment Voucher Information After Printing
Withdrawals
- Add / Edit / Update Withdrawal Type
- Import Withdrawal From Excel {Petty Cash}
- Print Withdrawals To A Printer
Account Code & Category
- Create / Manage Unlimited Account Categories
- Create / Manage Unlimited Account Code
- Report Based On Account Code
- Report Based On Account Category
Reporting Feature
- Export Report To Excel, Word, PDF Etc.
- Bank Statement Report
- Payee Report
- Cheque Report
- Postdated Cheque Report
- Payment Voucher Report
- Accounts Category & Account Code Report
- Deposit Report
- Bank Reconciliation Report
Deposit
- Add / Edit / Update Deposit Type
- Enter Deposit Details For A Bank
- Enter Multiple Bank Details From A Single Form
- Auto Save Customers Name
- Option To Select Deposit Date Enabling Entering Deposit Information At A Later Date Rather Than On Daily Basis.
- Deposit Report By Bank
- Deposit Report By Customer
- Deposit Report By Deposit Type
Reconciliation
- Reconcile Cheque
- Reconcile Deposits
- Option To Enter Reconciliation Date
- Reconciliation Report - All Cheque
- Reconciliation Report - Only Cleared Cheque
- Reconciliation Report - Only Uncleared Cheque
Batch Printing
- Print Multiple Cheque In One Go
- Import Payee Name, Amount, Date And Description From Excel File.
- Option To Amend Data After Importing And Before Printing
- Option To Skip Individual Cheque During Batch Printing
- Option To Skip All Cheque During Batch Printing
- Print Respective Payment Voucher After Completion Of {Cheque} Batch Printing.
Company
- Add Multiple Companies
Administrative
- Add / Edit / Update Company
- Add / Edit / Update User
- Add / Edit / Update Banks
- Add / Edit / Update Bank Account
- Add / Edit / Update Currency
- View Bank Balance As Of The Current Date
- Cancel Cheque / Return Cheque Feature
- Cancel Other Withdrawal Feature
- Edit Deposit Details
Environment
- Multi-Currency
- Multi User
- Multiple Bank
- Multiple Bank Accounts
Support
- 9am - 6pm Email Support {support@chequeguru.com}
- Online Error Reporting
- Product Feedback
- Backup Feature
- Import Payee Information
- Import Customers Information
- Import Deposit Details
- Import Withdrawals Details
- Import Batch Printing Details