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User Guide
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Company Management
How To Add A Company?
How To Edit A Company?
User Management
How To Add A User?
How To Edit A User?
How To Set User Rights
Bank Management
How To Add A Bank?
How To Edit A Bank?
How To Add A Bank Account?
How To Edit A Bank Account?
Payee Management
How To Add A Payee?
How To Import Payee From Excel?
How To Edit A Payee?
How To Delete A Payee?
Customer Management
How To Add A Customer?
How To Import Customer From Excel?
How To Edit A Customer?
How To Delete A Customer?
Cheque Management
How To Issue Cheque (With Voucher)?
How To Issue Cheque (Without Voucher)?
How To Do Cheque Alignment?
How To Print Multiple Cheques At Once (Batch Printing)?
How To View The Cheque Templates?
How To Cancel Cheque?
How To Return Cheque?
How To Print The Last Cheque?
How To Reprint The Cheque?
Deposit Management
How To Add A Deposit Type?
How To Edit A Deposit Type?
How To Delete A Deposit Type?
How To Add Deposit Details?
How To Import Deposit Details?
How To Add Deposit With Receipt?
How To Print Multiple Deposits At Once (Batch Deposit Printing)?
How To Edit A Deposit?
How To Renew Deposit Receipt No?
Withdrawal Management
How To Add A Withdrawal Type?
How To Edit A Withdrawal Type?
How To Delete A Withdrawal Type?
How To Add Withdrawal Details?
How To Setup Payment Voucher?
How To Edit Withdrawal(Payment Voucher)?
How To Cancel Withdrawal(Payment Voucher)?
Bank Reconciliation
How To Do Bank Reconciliation
Configuration Management
How To Add A Account Category?
How To Edit A Account Category?
How To Delete A Account Category?
How To Add A Account Code?
How To Edit A Account Code?
How To Delete A Account Code?
How To Add A Amount Format?
How To Edit A Amount Format?
How To Add A Voucher Item?
How To Edit A Voucher Item?
How to Backup Database?
How To Change Database Connection?
How To Reset Database?
How to Setup Default Printers?
Reports
Bank Wise Report
Bank Wise Report (Reconciled)
Deposit Report
Postdated Cheque Report
Payee Wise Report
Account Report
Cheque Book Report
Withdrawal (Voucher) Report
Sales Tax Report
Advanced Search
Cheque
Voucher
Deposit
Withdrawal
Bank Reconciliation
How to delete Payee?
Click on "Customer/Payee" from main menu and Select "Edit Payee"
Select the payee from drop-down list.
Click on "Delete" button to delete the payee.A confirmation message will appear.
Click "Yes" for the confirmation
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