Everything you need to print
cheques without errors

Yes! ChequeGuru includes pre-configured templates for India's major banks including SBI, HDFC, ICICI, Axis, Kotak, Bank of Baroda, Union Bank, and more (25+ templates total). For any bank not pre-configured, the built-in alignment engine lets you configure your specific cheque format in minutes.

No special equipment needed! ChequeGuru works with any standard printer (Laser, Inkjet, or Deskjet) and regular bank-issued cheque books. Just load your cheque and print.

Yes, it's completely free for 15 days with full feature access. No credit card required to start. You only pay if you decide to continue after the trial period.

ChequeGuru includes built-in tamper-proof security features that prevent unauthorized alterations. The software prints with precision alignment and security features that make fraud extremely difficult.

Yes! ChequeGuru supports multi-user access. You can manage multiple companies, bank accounts, and users from one installation. Perfect for teams and growing businesses.

ChequeGuru includes batch printing functionality. You can queue up and print hundreds of cheques at once - perfect for payroll, vendor payments, or any bulk payment scenarios.

Yes! Your one-time payment includes lifetime free updates and email support. We continuously improve ChequeGuru and add support for new banks and features at no extra cost.

Try ChequeGuru free for 15 days with full access to every feature, before you decide to buy. There is nothing to refund because you only pay if you choose to continue.

Most users are printing their first cheque within 5 minutes of installation. The software comes with pre-configured templates and an intuitive interface that requires minimal setup.

Currently, ChequeGuru is designed for Windows operating systems (Windows 7 and above). We're working on a Mac version based on user demand.

MICR is the 9-digit code in magnetic ink at the bottom of every cheque, used for physical cheque clearing. IFSC is the 11-character code at the top of the cheque (like HDFC0001234), used for NEFT, RTGS, IMPS, and other electronic transfers. Both identify the same bank branch but in different formats for different payment rails. See the full MICR vs IFSC explainer.

The bank returns the cheque with a memo stating the reason and charges both parties a return fee. For bounces due to insufficient funds or stop-payment, the payee can send a legal notice under Section 138 of the Negotiable Instruments Act, which can lead to a fine of up to twice the cheque amount. See the full guide on cheque bounce reasons, penalties, and next steps.

An account payee cheque can only be credited to the bank account of the named payee — it cannot be encashed in cash or deposited into anyone else's account. You mark it by drawing two parallel lines in the top-left corner and writing 'A/c Payee' between them. See the full guide with worked examples.

Write the date (DD/MM/YYYY) top right, the payee's full name after "Pay", the amount in words followed by "Only" on the Rupees line, the same amount in figures with "/-" at the end in the box, then sign bottom right. Strike off "or bearer" for any significant payment. See the full step-by-step guide with examples.

ChequeGuru is primarily for printing filled cheques for payment. A cancelled cheque must be a physical leaf from your actual chequebook — no software can generate a valid one, because verifiers need your bank's pre-printed MICR code and account details. See our cancelled cheque guide for how to make one correctly in under a minute.