1. Cheque Writing / Printing
Print {Write} on any country bank cheque, Print all parameters of the cheque - Payee Name, Date, Amount in figure, Amount in numbers, etc. Save Payee Name To Database.
2. Multiple Banks, Bank Accounts, Cheque Books
Create Multiple Banks, Bank Accounts, Bank Account Cheque Books, Opening Balance, Open or Fixed Cheque Book, Authorized Person.
3. Multi User Application
ChequeGuru can be used in a multi user environment. Companies can purchase multiple license to achieve this.
4. Cheque Alignment Engine
Align different parameters of the cheque, Import cheque template, Set printing options, Specify cheque Dimensions, Add *** before and after payee name, Amount in figure, etc.
5. Payee Database Management
Add / Edit / Update Payee Information, Import Payee Information From Excel.
6. Customer Database Management
Add / Edit / Update Customer Information, Import Customer Information From Excel.
7. Electronic Payment Voucher
Enable / disable payment voucher, Manage sales tax %, Add up to 3 tax types, Choose which payment to apply Sales Tax, Print payment voucher to a printer, Edit payment voucher information.
8. Account Code & Category
Create / Manage unlimited account categories, Account code, Build reports based on Account Code and Account Category.
9. Withdrawals
Add / Edit / Update withdrawal type, Import withdrawal from excel, Print withdrawals to a printer.
10. Business Intelligent Reporting
Bank Statement Report, Payee Report, Cheque Report, Postdated Cheque Report, Payment Voucher Report, Accounts Category and Account Code Report, Deposit Report, Bank Reconciliation Report.
11. Deposit
Add / Edit / Update deposit type, Enter deposit details for multiple bank from a single form, Auto save customers name, Deposit report by bank, By customer, By Deposit Type.
12. Reconciliation
Reconcile cheque, Reconcile deposits, Enter reconciliation Date, Reconciliation report - All cheque, only cleared cheque, Only uncleared cheque.
13. Batch Printing
Print multiple cheque in one go, Import payee name, Amount, Date And Description from excel file. Skip individual or all cheques during Batch Printing, Print respective payment voucher.
14. Add Multiple Companies
Add / Edit / Update Payee Information, Import Payee Information From Excel.
15. Free Remote Desktop & Email Support
Free Email and Remote desktop support is provided to all clients.