Click on "Payment Voucher" from main menu and Select the "Voucher Setup".
First "Deactivate" the payment voucher setup to issue the cheque without voucher.
On the left side bar "Active Banks" will appear.
Select the required bank to issue the cheque.
If Payee is already in the data base to whom Cheque is Issuing. Then, Select "database" and Fill up the necessary information in the fields (payee information, Date of the Cheque, Amount of the cheque).Once all the fields are filled, then the description option and Cheque Mode (CROSS or Bearer) will appear on screen.
If Payee is not in the data base to whom Cheque is Issuing. Then, select "new" and input the payee name over there, it will add to the data base automatically as a payee.
Cheque slip should be put in correct way into the printer. Click "SAVE" to save the cheque or " SAVE & PRINT" to print Cheque and save